Type Of Transaction |
Expenditures
|
Activity Code |
41701576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
mitti karya v majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
BHOORI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
PAPPU SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
AJAY KUMAR KARDAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
BHANVAR SINGH TOMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
MUNNI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
BABU LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
NEELAM DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
BABLESH KUMAR |
15,800 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
DHEER SINGH TOMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100087056
|
PAVAN |
3,100 |