Type Of Transaction |
Expenditures
|
Activity Code |
44118435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,815 |
Particulars |
mistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
LAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
durvesh kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
RAMNIVAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
VIRBAHADUR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
SURENDRA PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
PRAYAG NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
sumit babu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
PIRTU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
dhanpal singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
DAYARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
shivram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
RAJEEV KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
shivnath singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
RAVI PRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025803
|
guddu |
2,010 |