Type Of Transaction |
Expenditures
|
Activity Code |
29866776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,700 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
PURSITTAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
MOHARAVAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SHRIHIMMAT SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
CHARAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SATYAVIR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
PAPPU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
ASHUTOSH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
MAHESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SHIV SINGH |
4,400 |