Type Of Transaction |
Expenditures
|
Activity Code |
44077391 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,500 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
KHEMKARAN SON ROHAN LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
VISHESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
RAM SWAROOP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
SHOBHA RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
PRITHVI RAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
SANGH MADI GAUTAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
SUMENDRA SON CHANDRAPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095264
|
RAMGOPAL SON RAMVILAS |
4,500 |