Type Of Transaction |
Expenditures
|
Activity Code |
45866783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/42 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,280 |
Particulars |
wages Paiment for Khaddanja Repair work Piyaranpurwa to Pradip khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
PATIRAM#47KADHILE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SIYARAM#47 SUBEDAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
RAMPAL#47BIHARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
RAMAKANT#47JAICHANDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SUNDARLAL#47 RAMBHAROSE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
RANDHIR #47 INDRAPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
HARDEV #47SHOBHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
NEHA VERMA #47HARIRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
CHHOTE BHAIYA #47RADHESHYAM |
5,628 |