Type Of Transaction |
Expenditures
|
Activity Code |
44548547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,600 |
Particulars |
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MUNNI DEVI W#47O SAMAPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
KAMLESH KUMAR S#47O NEPAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SAURABH KUMRAR S#47O RAJVEER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
YOGYATA KUMARI W#47O AJAY KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NEPAL SINGH S#47O GODI SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAKESH KUMAR S#47O RAMVEER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NARENDRA KUMAR S#47O NETRA PAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJEEV S#47O NEPAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SAURABH SUMAN S#47O YOGESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SAMARPAL S#47O DAYARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARVIND KUMAR S#47O SHIV DAYAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAHUL KUMAR S#47O RAKESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MONIKA DEVI W#47O MANVEER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RATAN SINGH S#47O GODI SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJEEV S#47O NEPAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ANIL KUMAR S#47O HAKIM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
MONU KUMAR S#47O VIRENDRA PAL |
4,800 |