Type Of Transaction |
Expenditures
|
Activity Code |
44990427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,896 |
Particulars |
ग्राम पतराजपुर में मटरू के मकान से सत्यराम यादव के मकान तक नाली व इंटरलॉकिंग कार्य wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
RAM KESHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
BEERU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
RAMPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
UMESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
RUPENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
KUNWAR PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
SUDHEER KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027002
|
SONU KUMR |
2,814 |