Type Of Transaction |
Expenditures
|
Activity Code |
43852953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,587 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018213
|
JHABBU S#47O SUNDAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018213
|
SANGITA W#47O SUNIL KUMAR |
3,107 |
PFMS
|
Account Type:Bank
Account No.:14260100018213
|
TINNU BABU S#47O SUNDAR SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018213
|
DEEPAK SINGH S#47O VEERPAL SINGH |
4,200 |