Type Of Transaction |
Expenditures
|
Activity Code |
42432410 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,540 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
HARMEL SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
chote |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
KAVINDAR S#47O SUNDER LAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
SURESH S#47O SURAJBHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
MUKHTAR SINGH S#47O HARMEL SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
PARMINDAR SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
KULVANTSINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
ARVIN KUMAR S#47O LALLU SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
Naresh pal |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
KIRAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
AMRIT PAL S#47O SURMEL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
KULVANT SINGH S#47O MANSINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
ARCHANA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
AKANSHA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
NEERESH S#47O RAMBAHADUR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
vipin kumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
KULDEEP SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:26980100037378
|
KAILESH S#47O HUKUM SINGH |
6,030 |