Type Of Transaction |
Expenditures
|
Activity Code |
42458830 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,203 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
CHANDRA BHAN S#47O SHIVDAYAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
RAVI SINGH S#47O RAMLADETE SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
RAJPAL S#47O MANGLI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
RAJVEER S#47O SRIRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
BALVEER S#47O HIMMAT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
PAWAN KUMAR S#47O BALVEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
RAVI SINGH S#47O RAMLADETE SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
MEVARAM S#47O RAJARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:24100100000282
|
VIRENDRA S#47O KALLU |
2,613 |