Type Of Transaction |
Expenditures
|
Activity Code |
45866329 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2021 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
Wages paiment for Khaddanja repairing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
NekRam s#47o Sumer |
10,800 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Munnalal s#47o Nokhe |
11,200 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Narsingh Verma |
11,200 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
NANHE#47KEHARI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Mool chand s#47o Sahijade |
11,200 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Natthu so Rameshwar |
11,200 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
MAHESH PRASAD#47 TAULE |
11,200 |