Type Of Transaction |
Expenditures
|
Activity Code |
48237601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/64 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
116,667 |
Particulars |
AUSANI ME NANHU KE GHAR SE PASCHIM DREN TAK NALI 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
|
Akhilesh s#47o gharbharan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
archan maurya d#47o shyamnarayan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rambachan s#47o budhai |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Ishravati w#47o udaybhan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
meena d#47o jaikaran |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Israwati w#47o subas singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rajmati w#47o Thakur |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
chandresh prajapati s#47o rambahal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
suresh lal s#47o ramkuwar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
SHYAMDEV |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sitaram s#47o govind |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Balika singh w#47o maharana pratap |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Prabhawati w#47o ramakant |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Mukhtar s#47o asfar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Sarvesh maurya s#47o chhotelal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Gangotri w#47o sunder |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
RAMSAKAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Babulal s#47o biraju |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Nrbada s#47o haribansh |
10,500 |