Type Of Transaction |
Expenditures
|
Activity Code |
48100511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
XVFC/2020-21/P/58 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,256 |
Particulars |
SOHRAUNA TIWARI VINDWALIYA NAHAR PUL SE 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
|
SANGITA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Dropadi w#47o jhabbu |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
ajit singh s#47o ranjeet singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Brijesh singh w#47o Balkuor |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
dhuna w#47o banarsi |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Sarvesh maurya s#47o chhotelal |
5,628 |