Type Of Transaction |
Expenditures
|
Activity Code |
44683765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,882 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
GULAB CHAND |
804 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
RAM VILAS |
804 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
RAJENDRA PRASAD |
1,050 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
SARAL RAM |
804 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
KANHAIYA VERMA |
804 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
RANA PRATAP CHAUHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
JHABBAR RAM |
804 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
GHOORA RAM |
804 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
FAGOO MAURYA |
804 |
PFMS
|
Account Type:Bank
Account No.:484802010012899
|
ARJUN |
804 |