Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,700 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
SOHAN GOUTAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
TAPESH GAUTAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
TAPESH GAUTAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
DULICHAND MANESHWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
DULICHAND MANESHWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
VIJAY LANJEWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
SOHAN GOUTAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
SOHAN GOUTAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
DULICHAND MANESHWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
TAPESH GAUTAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2901381374
|
MURLIDHAR SAPATE |
1,800 |