Type Of Transaction |
Expenditures
|
Activity Code |
45372339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110210000040
|
RAMLAKHAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:770110210000040
|
SUMIT KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:770110210000040
|
SATENDRA SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:770110210000040
|
RAMPAL |
3,825 |
PFMS
|
Account Type:Bank
Account No.:770110210000040
|
TINKOO KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:770110210000040
|
VIJENDRA SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:770110210000040
|
SUDESH KUMAR |
3,825 |
PFMS
|
Account Type:Bank
Account No.:770110210000040
|
PINKU |
3,825 |
PFMS
|
Account Type:Bank
Account No.:770110210000040
|
RAJVEER |
3,825 |
PFMS
|
Account Type:Bank
Account No.:770110210000040
|
NAGESH KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:770110210000040
|
NAVEEN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:770110210000040
|
SHYAM SHUNDAR |
2,925 |