Type Of Transaction |
Expenditures
|
Activity Code |
39032114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,031 |
Particulars |
majduri ka bhgytan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHIV BAHADUR SO BINDA DEEN SINGH BANSHPUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
HARIKESH SO SUKH DEV APTA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
REETA DEVI WO RAJ KUMAR PURE JEET |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
BODHELAL SO PITAMBAR VANSH PUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
ANEETA DEVI WO RAMU PURE JEET |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHESH NARAYAN SO SHIV NARAYAN BARGADHA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
HARIKESH KUMAR SO SHEETAL DEEN BARGADHA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAMESH KUMAR SHIVRAM BANSPUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SANJAY KUMAR SO SHRI NATH KEWALPUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
BHAGAUTI SO MATHURA PRASAD KHAJURI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
VISUN DEVI WO DWARIKA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
GOPI NARENDRA NAGAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHRIPAL SO HEERA LAL PURE JEET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SANTLAL SO RAMASRE CHORAHAI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SHAKUNTLA WO SHIRI RAM PURE BABA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
RAJ BAHADUR DHAKURDEEN CHORHAI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
SANTU BHAGWANDEEN BHABHIPER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00590100036899
|
GOMTI WO BINDESWARY VANSH PUR |
2,211 |