Type Of Transaction |
Expenditures
|
Activity Code |
41588207 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,190 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
SUNIL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
PRADEEP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
VIMALESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
SHIVNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
SHYAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
LANKUSH BATHAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
MINTU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
RAJVEER |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
PANCHU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28830100014879
|
SHIVNATH |
3,015 |