Type Of Transaction |
Expenditures
|
Activity Code |
44548547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,800 |
Particulars |
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GUDDI DEVI W#47O JAGVEER SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SACHIN KUMAR S#47O TODI SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SANDEEP KUMAR S#47O ANAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
CHAMAN S#47O OMPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
JITENDRA SINGH S#47O ANAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
POOJA KUMARI W#47O VIJENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OMPAL S#47O PANNA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NISHA DEVI W#47O DHARMENDRA KUMAR N |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAJENRA S#47O PYARE LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
JAGVEER SINGH S#47O RAMEHVAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNIL KUMAR S#47O BHARAT SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI D#47O SUNIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNEETA DEVI W#47O OMPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RUBI D#47O OMPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMENDRA KUMAR S#47O RAMESH CHANDRA N |
4,800 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
VIJENDRA S#47O SOBARAN SINGH |
4,800 |