Type Of Transaction |
Expenditures
|
Activity Code |
45864617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,210 |
Particulars |
Wages paiment for Interlocking work hariyawan road to Pashu chikittsalay tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Bade |
2,814 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Chandrabhan so Ramswarup |
2,814 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Divyanshu so Pramod kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Ashish kumar so Pramod kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Dinesh s#47o Chhote |
2,814 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Amit kumar so Hariram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Bechelal s#47o Sitaram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Brijesh kumar so Rameshwar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
AKHILESH KUMAR#47NARENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
CHITTAR#47SUMER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Anurag |
2,814 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Bhagwaandin so Bihari |
2,814 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Chheda s#47o Jokhe |
2,814 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Ajeet Kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
ANIL KUMAR #47PARASURAM |
2,814 |