Type Of Transaction |
Expenditures
|
Activity Code |
49583975 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,705 |
Particulars |
LABOUR PAYMENT OF JALESER MARG KE MUKHYA MARGO JENI GADI LADPUR NAGLA KATHA REST AREA 49583975 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SAKUNTALA DEVI |
5,120 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KOSHAL VERMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
MANOJ KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
CHIRAG PATHAK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RAJEEV PATHAK |
820 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
BANTU SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
AASHIS KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KRISHNA DEVI |
5,120 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RAVI KUMAR |
5,120 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SANJU DEVI |
5,120 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VINIT KUMAR SHARMA |
820 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
DUSHYANT KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SAHIL SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VINAY PRATAP SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SACHIN TIWARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
MOHIT KUMAR |
5,120 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VAISHALI SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
PREMPAL SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SANDEEP SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VISHAL |
5,120 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VIRENDRA SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
NAMAN KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SYAURAJ SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
MOHIT PATHAK |
4,250 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
CHINTAN PATHAK |
6,800 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
ASHU KUMAR |
5,120 |