Type Of Transaction |
Expenditures
|
Activity Code |
43709454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,991 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027047
|
PAPPU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100027047
|
RAMADHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027047
|
SONPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027047
|
MAIKU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:09100100027047
|
RAJKUMAR s#47o CHHAVINATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100027047
|
SHIVNANDAN s#47o RAM BHAROSE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100027047
|
sakil ahmad s#47o khaleel ahmad |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100027047
|
ikrar s#47o glum husen |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100027047
|
navi hassan s#47o mohd hassan |
5,850 |
PFMS
|
Account Type:Bank
Account No.:09100100027047
|
MO RAFI s#47o IQBAL |
2,613 |