Type Of Transaction |
Expenditures
|
Activity Code |
36187300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,675 |
Particulars |
PAYMENT OF LABOURS FOR KHADANJA NIRMAN KARYA FROM MUKHYA SADAK TO PAPPU SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
ANJALI BHARTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
RAHUL SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
KRISHNA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
DAYASHANKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
GITA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
ANGAD SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
SHUBHAM BHARTI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
AJAY KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
MO RASHID ALI |
2,412 |