Type Of Transaction |
Expenditures
|
Activity Code |
43588256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,150 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026992
|
RAJPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100026992
|
RAJESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100026992
|
GHUNNE KHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:09100100026992
|
ISLAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100026992
|
TENI SHAH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100026992
|
NISAR AHMAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100026992
|
MOHAMMAD SAJID |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100026992
|
MO HANEEF |
4,050 |