Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
FFC/2020-21/P/100 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,580 |
Particulars |
Tok malla kanda mei umeshram ke ghar se peelar ki aur khadan nirman hetu labour ko payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
umesh ram#47kushal ram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
bhola datt#47devi datt |
5,040 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
Krishna kumar#47kushal ram |
5,040 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
ghanshyam#47harikrishn |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
Deepa devi#47umesh ram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
Pushkar singh#47nandan singh |
3,900 |