Type Of Transaction |
Expenditures
|
Activity Code |
43665235 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,434 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
INDRAJEET |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
NEM SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RAMPRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
PREMPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
LALALRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJ KISHOR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
PRAMOD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
BRIJESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
SANTOSH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
NARENDRA SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
AVNISH |
2,814 |