Type Of Transaction |
Expenditures
|
Activity Code |
41377382 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,560 |
Particulars |
mazdoore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
BHURA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
NAVED ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
HARI RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
LEKHRAJ |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
NANNEY |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
KANCHAN LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
BANBARI LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
JUGESH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
JAWAB HUSAIN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
SHAKIL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
CHANDRA PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022149
|
KUNVAR SEN DIVAKAR |
2,950 |