Type Of Transaction |
Expenditures
|
Activity Code |
43831948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
32,998 |
Particulars |
LABOUR#47MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100024163
|
RAJESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14260100024163
|
Arvind Kumar Rajput |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100024163
|
Amit Kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100024163
|
Dasmesh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100024163
|
Rampal |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100024163
|
Shivsagar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100024163
|
Abbul Hasan |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100024163
|
Manoj Kumar Singh |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100024163
|
Rishi Pal |
7,140 |