Type Of Transaction |
Expenditures
|
Activity Code |
41001246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,250 |
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.:6065000100095149
|
ASWANI KUMAR SON PYARE LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095149
|
SHRI RAM SON PYARE LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095149
|
KISUN LAL SON RAMAVTAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095149
|
CHANDRA SEKHAR YAAJAD SON JANKI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095149
|
AKASH GANGWAR SON LAKSHMAN PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095149
|
PYARELAL son RAM SWAROOP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095149
|
ARVIND SON MAHIPAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095149
|
KAPIL DEV SON DHARAM PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095149
|
BHAGWAN DASS S#47O DWARIKA PRASAD |
3,000 |