Type Of Transaction |
Expenditures
|
Activity Code |
41810922 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,530 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
RINKU S#47O SATPAL |
960 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
PRADEEP KUMAR S#47O RAKESH KUMAR |
590 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
ANANDPAL S#47O BADLU |
885 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
RAVINDRA SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
PARAM SINGH S#47O JASWANT |
885 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
VINIT KUMAR S#47O PEETAM SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
Omkar s#47o Kishori |
1,440 |