Type Of Transaction |
Expenditures
|
Activity Code |
44116454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,905 |
Particulars |
mistri #47 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
shivram |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
RAJEEV KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
VIRBAHADUR SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
durvesh kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
RAMNIVAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
shivnath singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
PRAYAG NARAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
SURENDRA PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
PIRTU |
3,015 |