Type Of Transaction |
Expenditures
|
Activity Code |
45306250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,708 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
AKHILESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
MAUDHU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
CHHAVIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
MANOJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
SURAJPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
PAPPU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
ROSHAN LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
RAMPHERE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
KHEMKARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
GIRIJA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:32140100024981
|
VIPIN KUMAR |
2,010 |