Type Of Transaction |
Expenditures
|
Activity Code |
45866702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/47 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,014 |
Particulars |
wages Paiment for khaddanja Repair work Majhigawan to Rameshwar ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
AJEET #47CHITTAR LALA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
AMARJEET#47MURARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
PANKAJ #47HARINAAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SURESH #47 KALIKA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
PARMESWARDIN #47JOKHE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
VIMLA#47 NARENDRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SAIl delate |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
ROLI #47 MANOJ KUAMR |
5,628 |