Type Of Transaction |
Expenditures
|
Activity Code |
48101036 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
XVFC/2020-21/P/49 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
97,004 |
Particulars |
RAJMANDIR ME PRABHU KE GHAR SE KHARANJA 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
|
Paras s#47o ghurahu |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
santra w#47o rajendra |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Pappu madheshiya s#47o achhelal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Richi w#47o rambahal |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Priyanka d#47o subas yadav |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rajesh maurya s#47o brijlal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
shyamraj s#47o tilaku |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rukmina w#47o hariram |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Manju devi w#47o Premnaran |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
PREM NARAYAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Bhanmati w#47o paras |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
rampiyare s#47o ramdawan |
5,628 |