Type Of Transaction |
Expenditures
|
Activity Code |
41416777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,859 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048849
|
RAM SWAROOP |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100048849
|
Sharmila |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100048849
|
Balkrishn |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100048849
|
Meena |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100048849
|
Pooran |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100048849
|
Veenu devi |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100048849
|
Shila |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100048849
|
Ballu |
603 |