Type Of Transaction |
Expenditures
|
Activity Code |
43470145 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,365 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
RAKESH KUMAR S#470 VIRENDRA SINGH |
480 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
DHARAMVEER SINGH S#470 DHARAM SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
SATISH SINGH S#470 SHEORAJ SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
JASPAL SINGH S#470 SORAJ SINGH |
295 |