Type Of Transaction |
Expenditures
|
Activity Code |
43238592 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,150 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
NARENDRA PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
AKHILESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
JAGANNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
NAURANG |
3,015 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
SON PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
MEENA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
MEWARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
JHALLU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
RAM NIVAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:25170100048893
|
KAPOOR |
3,015 |