Type Of Transaction |
Expenditures
|
Activity Code |
48102263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
XVFC/2020-21/P/51 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
97,406 |
Particulars |
CHANDAN CHAFI ME RAMPUIR BODRAHIYA RAMPRASAD KE GHAR SE JANGALE 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
|
Balram maurya s#47o rambachan |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rambachan s#47o budhai |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Jagdamba w#47o ramashare |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Fekoo s#47o ghurahu |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
meena d#47o jaikaran |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Israwati w#47o subas singh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rajmati w#47o Thakur |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Balika singh w#47o maharana pratap |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Mukhtar s#47o asfar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
RAMSAKAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
shyamnarayan s#47o bhagirathi |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
suresh lal s#47o ramkuwar |
14,000 |