Type Of Transaction |
Expenditures
|
Activity Code |
37394499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,698 |
Particulars |
laboure mistry payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
LEKHPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
KALI CHARAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
NARESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
SAHAB S#47O RAM SWAROOP |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
RAJESH S#47O SUBEDAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
LALIT KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
DHARM PAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
CHANDRA PAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
DASHRATH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
NARVEER |
3,216 |
PFMS
|
Account Type:Bank
Account No.:741010110010227
|
RANJIT KUMAR |
1,005 |