Type Of Transaction |
Expenditures
|
Activity Code |
44705959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110110008574
|
ANKAJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:771110110008574
|
OVINDAR KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:771110110008574
|
ASHISH YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:771110110008574
|
ARVINDRA KUAMR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:771110110008574
|
DHEERENDAR KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:771110110008574
|
RAMESH CHANDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:771110110008574
|
BHABENDAR KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:771110110008574
|
VINOD KUMAR |
1,500 |