Type Of Transaction |
Expenditures
|
Activity Code |
45473334 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,745 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025790
|
TINNU BABU S#47O SUNDAR SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100025790
|
TINNU BABU S#47O SUNDAR SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100025790
|
DEEPAK SINGH S#47O VEERPAL SINGH |
5,791 |
PFMS
|
Account Type:Bank
Account No.:14260100025790
|
JHABBU S#47O SUNDAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:14260100025790
|
DEEPAK SINGH S#47O VEERPAL SINGH |
8,100 |