Type Of Transaction |
Expenditures
|
Activity Code |
48756481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/78 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
86,954 |
Particulars |
NEWASPOKHAR PARSAHAWA TOLA PAR JAGESAR KE GHAR SE KABRISTAN 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
|
Rambelas s#47o tilak |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Molai prajapati s#47o jhabbu |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
amrita bharti d#47o virendra |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
geeta w#47o jaikaran |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
simirata w#47o rambahal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sadikun nisha w#47o ishak ali |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Ajay maurya s#47o Rampiyare |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
sharda w#47o ennar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
Mukhtar s#47o asfar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109169999
|
meera w#47o banhe |
5,628 |