Type Of Transaction |
Expenditures
|
Activity Code |
44853901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
FFC/2020-21/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
62,326 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3279000100794945
|
Amit Kumar son of Rajbir |
7,448 |
PFMS
|
Account Type:Bank
Account No.:3279000100794945
|
Sunder S#47o Ratan singh |
12,768 |
PFMS
|
Account Type:Bank
Account No.:3279000100794945
|
Ratan singh S#47o Hosiyar singh |
12,768 |
PFMS
|
Account Type:Bank
Account No.:3279000100794945
|
Subhash S#47o Ishwar Singh |
14,217 |
PFMS
|
Account Type:Bank
Account No.:3279000100794945
|
Dharambir S#47o Govind |
15,125 |