Type Of Transaction |
Expenditures
|
Activity Code |
43469240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,500 |
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.:6065000100094955
|
VISHESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094955
|
RAM GOPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094955
|
PREMPAL SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094955
|
SUMENDRA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094955
|
LAL SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094955
|
KHEM KARAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094955
|
VIJENDRA PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094955
|
HARIPAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094955
|
SONPAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094955
|
SANGHMANI GAUTAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100094955
|
NATTHU |
2,500 |