Type Of Transaction |
Expenditures
|
Activity Code |
43467418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,667 |
Particulars |
pay to labor of interlocking nirman kurban house to pappu house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
SURAJ KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
MUKEEM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
RAGHUNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
RANI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
MOHAMMAD ANEES |
1,407 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
MOHD ADIL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410210000496
|
Mohd Arif |
2,412 |