Type Of Transaction |
Expenditures
|
Activity Code |
41770273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,282 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772210110010377
|
RAM BAHADUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:772210110010377
|
SHYAM VHARI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:772210110010377
|
RAVINDRA SO RAM PRAKSAH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:772210110010377
|
VISARAM SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:772210110010377
|
YOGENDRA SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:772210110010377
|
NEKRAM SO GIRAWAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:772210110010377
|
RAJJU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:772210110010377
|
RAM BAHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:772210110010377
|
SHIVNANDAN SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:772210110010377
|
SURESH SINGH SO RAGHUVEER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:772210110010377
|
RAJESH SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:772210110010377
|
AMAR NATH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:772210110010377
|
BRAJESH SO NATHU SINGH |
1,809 |