Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,270 |
Particulars |
labour payment puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:426202010045843
|
pratap singh |
5,610 |
PFMS
|
Account Type:Bank
Account No.:426202010045843
|
johki bai |
2,380 |
PFMS
|
Account Type:Bank
Account No.:426202010045843
|
somkali bai |
3,400 |
PFMS
|
Account Type:Bank
Account No.:426202010045843
|
kousilya |
3,400 |
PFMS
|
Account Type:Bank
Account No.:426202010045843
|
basant |
3,400 |
PFMS
|
Account Type:Bank
Account No.:426202010045843
|
sushila |
2,720 |
PFMS
|
Account Type:Bank
Account No.:426202010045843
|
pratap singh |
3,400 |
PFMS
|
Account Type:Bank
Account No.:426202010045843
|
tulsi |
2,380 |
PFMS
|
Account Type:Bank
Account No.:426202010045843
|
parvat singh |
3,400 |
PFMS
|
Account Type:Bank
Account No.:426202010045843
|
silochana bai |
3,400 |
PFMS
|
Account Type:Bank
Account No.:426202010045843
|
shree vati bai |
3,400 |
PFMS
|
Account Type:Bank
Account No.:426202010045843
|
karmi |
2,380 |