Type Of Transaction |
Expenditures
|
Activity Code |
45866783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/43 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,612 |
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
|
SURESH #47LALTA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SHISHUPAL #47AVADHESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SADHANA #47RAJESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SHANTI DEVI #47 SUNIL KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
BHAGYAVATI#47 VISHWANATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
RAMRATAN#47JAGGU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
MAMTA DEVI #47RINKU VERMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
MAHENDRA S#47O SADHU |
5,628 |