Type Of Transaction |
Expenditures
|
Activity Code |
43482265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,500 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
MOHD SABAB |
12,000 |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
SHER SINGH S#47O PREM SHANKAR |
7,375 |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
MANOJ KUMAR |
7,375 |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
AJAY SHARMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
RAMU S#47O MEVARAM |
7,375 |
PFMS
|
Account Type:Bank
Account No.:17490100014238
|
SHRI RAM S#47O LALARAM |
7,375 |