Type Of Transaction |
Expenditures
|
Activity Code |
41996548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,110 |
Particulars |
श्रमिक भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100035496
|
AMIT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100035496
|
VIJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100035496
|
Ashish kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100035496
|
ANITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100035496
|
RAWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100035496
|
shiv |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00570100035496
|
ankur rawat |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100035496
|
SURAJ |
2,814 |