Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,913 |
Particulars |
Payment made for Labour Wages of various Project |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38914199766
|
TBOCWWB |
108 |
PFMS
|
Account Type:Bank
Account No.:38914199766
|
TBOCWWB |
108 |
PFMS
|
Account Type:Bank
Account No.:38914199766
|
TBOCWWB |
1,732 |
PFMS
|
Account Type:Bank
Account No.:38914199766
|
TBOCWWB |
108 |
PFMS
|
Account Type:Bank
Account No.:38914199766
|
TBOCWWB |
108 |
PFMS
|
Account Type:Bank
Account No.:38914199766
|
TBOCWWB |
641 |
PFMS
|
Account Type:Bank
Account No.:38914199766
|
TBOCWWB |
108 |