Type Of Transaction |
Expenditures
|
Activity Code |
43041028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,528 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
RAMKISHUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
CHOTANNE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
DATARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
RAMPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
ISLAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
Prakash Chandra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
VIMLESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
PAWAN KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
SUMIT SEXINA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
SHIVAM SEXSENA |
3,015 |