Type Of Transaction |
Expenditures
|
Activity Code |
44626292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,820 |
Particulars |
wid 44626292 payment of wages of rs 22820 to respective labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
VINEET KAMAL GAUTAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
MR KAUSHAL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
Ram Dayal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
SADIQ HUSAIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
Tinku |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
Kirtibhan mistry |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839001200001487
|
Daya Shankar |
2,548 |