Type Of Transaction |
Expenditures
|
Activity Code |
42856670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,297 |
Particulars |
payments of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
ram karan |
2,613 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
Munish kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
asharam |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
priti |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
anuj kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
kusuma devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
manika devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
chandan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
mamta devi |
2,814 |