Type Of Transaction |
Expenditures
|
Activity Code |
44548329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,555 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KARAN SINGH S#47O DEEP SINGH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
CHOB SINGH S#47O MURALI SINGH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DEVENDRI KUMARI D#47O SALIGRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
VIMAL KUMAR S#47O SURAJ PAL |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARVIND SINGH S#47O BAHORAN SINGH |
3,105 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SAROJ W#47O HARI SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
LOCHAN SINGH S#47O YADRAM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KULDEEP KUMAR S#47O LOCHAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
YATENDRA KUMAR S#47O HARI SHANKAR |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
YOGESH KUMAR S#47O LALA RAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
HARPYARI W#47O NAWAB SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PREM KISHOR S#47O THAKUR DAS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DILEEP KUMAR S#47O NAWAB SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DURGPAL S#47O THAKUR DAS |
6,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
VEENESH KUMARI W#47O MAHAVEER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MAHAVEER SINGH S#47O NETRA PAL SINGH |
6,375 |