Type Of Transaction |
Expenditures
|
Activity Code |
45866642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/51 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,536 |
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
|
RAMENDRA #47SUMER |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
RUKUMPAL #47KADHILE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
DEVIDIN#47 MOHANLAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SEVAKRAM #47BODIL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
VIMLESH KUMAR#47LEKHRAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SRIRAM #47BHAGGILAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
MITHALESH#47 NOKHE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
RAMPAL#47BIHARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
BALAJI#47 YOGENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
VIVEK #47HARDEV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
VIRENDRA#47 RAMAUTAR |
5,628 |