Type Of Transaction |
Expenditures
|
Activity Code |
48197913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/62 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
69,336 |
Particulars |
BISHUNPURA ME JAL;IL KE GHAR SE UMESH KE GHAR 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
|
Rammilan s#47o bideshi |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
ajit singh s#47o ranjeet singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Paras s#47o ghurahu |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Brijesh singh w#47o Balkuor |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
indu w#47o rampiyare |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Puspa maurya w#47o Krishngopal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
dhuna w#47o banarsi |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Paras maurya s#47o tirath |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Mamta maurya d#47o jittan maurya |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Neeraj prajapati s#47o molai |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sumitra w#47o subash yadav |
4,221 |