Type Of Transaction |
Expenditures
|
Activity Code |
45866642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/50 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,280 |
Particulars |
wages Paiment for khaddanja Repair work Majhigawan to Gandha Puliya tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
RAMNARESH #47BATESHWAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
BHURA#47LALTA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
ADITYA KUAMR#47 NARENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
PP |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
ASHOK #47KALICHARAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Surajpal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
ROHIT VERMA #47AVDHESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
RITA #47ANIL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
HETAM #47KALIKA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
ROSHANLAL#47JAGGA |
5,628 |