Type Of Transaction |
Expenditures
|
Activity Code |
49095638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
XVFC/2020-21/P/39 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,769 |
Particulars |
PAYMENT FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87202200039029
|
SANDEEP KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:87202200039029
|
LALMUNI DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:87202200039029
|
SHASHIKANTH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:87202200039029
|
NAVEEN KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:87202200039029
|
REETA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:87202200039029
|
SANTOSH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:87202200039029
|
ALKA |
201 |
PFMS
|
Account Type:Bank
Account No.:87202200039029
|
SANTOSH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:87202200039029
|
NIKESH KUMAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:87202200039029
|
AMIT KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:87202200039029
|
RAVINDRA NATH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:87202200039029
|
SUNAINA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:87202200039029
|
BALESHVAR |
9,800 |