Type Of Transaction |
Expenditures
|
Activity Code |
49305963 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/68 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
99,346 |
Particulars |
RAJAUDA KHURD ME PANCHAYAT BHAWAN SE NAHAR 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
|
Paras s#47o ghurahu |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sunita |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
neha bharti d#47o virendra |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rukmini w#47o Ganesh kumar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Madhuban pal s#47o durga |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Barsati w#47o rakloshor |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Puspa maurya w#47o Krishngopal |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Anuradha devi w#47o amarjeet |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Gangotri devi w#47o Ramnagina |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Rajendra singh s#47o vishun |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Lilawati w#47o ramkewal |
14,000 |