Type Of Transaction |
Expenditures
|
Activity Code |
44651621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,000 |
Particulars |
PAYMENT OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
NEHA SAINI |
8,850 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
SHER SINGH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
MOHD ISLAM |
8,850 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
PREM PAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
GANGA DEI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
RAVI |
8,850 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
RAIS AHMAD |
14,400 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
MO SHAFI |
8,850 |