Type Of Transaction |
Expenditures
|
Activity Code |
44577575 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,844 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
AMAR SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
LAXMI |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
HANSRAJ |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
MUNKU |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
RAM PRAKASH |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
PANKAJ |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
SANTOSHA |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
ANKIT |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
RAJPAL |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
RAM MURTI |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110009446
|
BALVEER |
804 |