Type Of Transaction |
Expenditures
|
Activity Code |
40323481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,700 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185906
|
shivam s#47o rajkumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100185906
|
MUNNU S#47O MANNA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185906
|
RAVI S#47O RAMESH KUSHWAHA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185906
|
siya dulari w#47o kali deen |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185906
|
RAKESH S#47O TEJA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185906
|
INDRA PAL S#47O MANNA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185906
|
gangadeen s#47o jalim |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185906
|
GEETA W#47O RAKESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185906
|
rajesh kumar s#47o ramesh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100185906
|
vishwanath s#47o mathura |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185906
|
mahendra kumar s#47o munnoo |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185906
|
dinu alies jagbir s#47o munnoo |
5,000 |