Type Of Transaction |
Expenditures
|
Activity Code |
43456320 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521685058
|
JASPAL SINGH S#470 SORAJ SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521685058
|
mohammad tufai ahmad S#47o Mavajish Ali |
1,180 |
PFMS
|
Account Type:Bank
Account No.:50521685058
|
SATISH SINGH S#470 SHEORAJ SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521685058
|
RAKESH KUMAR S#470 VIRENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50521685058
|
DHARAMVEER SINGH S#470 DHARAM SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:50521685058
|
Akil s#47o itvari |
1,920 |
PFMS
|
Account Type:Bank
Account No.:50521685058
|
Kalamuddin s#47o Niroj khan |
1,475 |