Type Of Transaction |
Expenditures
|
Activity Code |
44707260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,188 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
JITENDER |
728 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
UDDHO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAJPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM BHARAT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAHUL DIXIT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
SURJEET MISTRI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
NEERAJ DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
BABLU MISTRI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
JUGUL KISHORE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
HARIPAL |
1,820 |