Type Of Transaction |
Expenditures
|
Activity Code |
48100307 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
XVFC/2020-21/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,115 |
Particulars |
BISHUNPURA BAIRAHAWA ME SUDARSHAN KE GHAR SE KALI MANDIR HOTE HUA SADAK 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
|
Sunita singh w#47o suresh singh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
youraj s#47o nandkishor |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Meera w#47o harilal |
603 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sushila d#47o dinesh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rukmini w#47o Ganesh kumar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
nilam d#47o murali |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Aasha devi w#47o jittan maurya |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Krishnmurari s#47o harinath |
5,628 |