Type Of Transaction |
Expenditures
|
Activity Code |
42785235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,294 |
Particulars |
paid to labour and miser kharinja nirman sitaram ke ghr se sadashiv k ghr tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
tulsa devi |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
VIKAS |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
rambaran |
1,050 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
krishn kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
savita |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
RAJKUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
JANGBAHADUR |
603 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
SUMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
GIRJADEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
SITARAM |
603 |