Type Of Transaction |
Expenditures
|
Activity Code |
42257924 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,401 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
tinku |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
REETESH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
RINKU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
SUMIT KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
SUMIT KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
vipin kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
NITINKUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:14260100025765
|
FAKIRE LAL |
5,025 |