Type Of Transaction |
Expenditures
|
Activity Code |
43400938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,132 |
Particulars |
mitti dhul, labour #38 Mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
RAKSHPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
DHARACHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
LALMUNI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
RINKU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SANJEEV KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SADHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
MATRU LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
VIKAL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
VIKAS BABU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SUKHVEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
GULAB SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
RANJEET KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100025725
|
SEETARAM |
3,015 |