Type Of Transaction |
Expenditures
|
Activity Code |
20600623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,375 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898525277
|
SONU KUMAR S#47O NEMPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898525277
|
SANTRAM SINGH S#47O SATPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898525277
|
SATENDRA KUMAR S#470 SATPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898525277
|
PUKHRAJ S#47O PATRAM SINGH |
2,065 |