Type Of Transaction |
Expenditures
|
Activity Code |
36379891 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,147 |
Particulars |
PAYMENT OF LABOURS CONSTRUCTION OF INTERLOCKING FROM GUNNILAL KE GHAR SE PANNA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
GITA DEVI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
SAPANA SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
RAHUL SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
ANGAD SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
SHUBHAM BHARTI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
ANJALI BHARTI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
AJAY KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:7919000100051515
|
SADHU SINGH |
5,025 |