Type Of Transaction |
Expenditures
|
Activity Code |
45078837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,220 |
Particulars |
MANGRAHA ME NAGAR SINGH KE PUMPSET SE SHYAMSUNDAR KE GHAR TAK INTERLOCKING NIRMAN HETU SKILLED AND UNSKILLED LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
GYANDAS S#47O BACHAU |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
NIRMALA DEVI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
ARUN KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
DEEPCHAND |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
HARDIK VERMA S#47O DHANNU PRASAD |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
TIJA KUMARI W#47O RAJESH KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
AJAD S#47O RAMESH SAHANI |
1,450 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
SATNAM S#47O RAMDHAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
USHA DEVI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
PUNAM DEVI |
1,160 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
AJAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521864717
|
NAVI HUSAIN S#47O ADALAT |
1,600 |