Type Of Transaction |
Expenditures
|
Activity Code |
38578194 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,383 |
Particulars |
RIYAJ KE GHAR SE MATA PRASD KE GHAR TAK KHADANJA MARAMMAT KARY labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521674216
|
ASGAR ALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521674216
|
PUTTAN SO JAKIR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521674216
|
JAGDISH SO KALLU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521674216
|
MANOJ KUMAR SO MAHAVEER |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521674216
|
JABIR ALI SO CHUNNE ANSARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521674216
|
SONU KUMAR SO BACHCHU LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521674216
|
RAJESH SO SHYAMLAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521674216
|
SOHAN SO KANDHAI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521674216
|
NATTHARAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521674216
|
KAMLESH SO GAJRAJ |
2,211 |