Type Of Transaction |
Expenditures
|
Activity Code |
42857131 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,127 |
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
|
ranjita |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
Ram das |
6,300 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
sandeep kumar |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
ram rais |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
rinki devi |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
sudha devi |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
sushil |
3,819 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
suraj |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110010228
|
ram bhajan |
6,300 |