Type Of Transaction |
Expenditures
|
Activity Code |
48197739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
XVFC/2020-21/P/57 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,874 |
Particulars |
BISHUNPURA JOKHAI KE KHET SE AWADESH KE KHET 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
|
Laxuman s#47o ghisiyawan |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Neeraj prajapati s#47o molai |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sheela devi w#47o akhilesh singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Suman maurya w#47o santosh |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sunita |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
RAJENDER PAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Naresh s#47o nandlal |
3,618 |