Type Of Transaction |
Expenditures
|
Activity Code |
48100894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
XVFC/2020-21/P/48 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
89,768 |
Particulars |
MAHUAWA SHUKLA ME KALI STHAN SE NARSARI TAK INTERLOKING NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Balika singh w#47o maharana pratap |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
SHYAMDEV |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Akhilesh s#47o gharbharan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Gangotri w#47o sunder |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
indu w#47o rampiyare |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sumitra w#47o subash yadav |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Puspa maurya w#47o Krishngopal |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sitaram s#47o govind |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Prabhawati w#47o ramakant |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
archan maurya d#47o shyamnarayan |
5,628 |