Type Of Transaction |
Expenditures
|
Activity Code |
48101185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/66 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,869 |
Particulars |
HANSHKHORI ME PUJAN KE GHAR SE JOGI 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
|
Madhuban pal s#47o durga |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
neha bharti d#47o virendra |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rajendra singh s#47o vishun |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Barsati w#47o rakloshor |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Ankit s#47o dharmveer |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Anuradha devi w#47o amarjeet |
4,221 |