Type Of Transaction |
Expenditures
|
Activity Code |
43419055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/71 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,029 |
Particulars |
s45r |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
PHOOLKALI WO FULAU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
CHATURI SO MATHURA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
GANGA PRASAD SO BABULAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SURESH KUMAR SO PRABHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
INDRAPAL SO SUKHRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SANTU BHAGWANDEEN BHABHIPER |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAMPHER SO PURAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
ASHARAM SO UMRAO |
3,216 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
REKHA WO DHARAMRAJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
JIYALAL SO LAXMAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
CHEDILAL SO PITAI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
BHULLU SO SUKRU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAMRAJ SO HARILAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
BITULA WO AVADESH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
LOVEKUSH SO BADLU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SANTLALO SO GANGA PRASAD |
3,618 |