Type Of Transaction |
Expenditures
|
Activity Code |
40542436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,780 |
Particulars |
pay to labour paymet foe pp school ganga khera me kayakalp karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
SUBHAS S#470 PRASADI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
RAM MURTI S#470 PARTHIVPAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
MUKESH KUMAR S#470 RAMPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
JHABBU LAL S#470 NANAHELAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
AMIT KUMAR S#470 RAM BHAROSE |
5,250 |