Type Of Transaction |
Expenditures
|
Activity Code |
29866623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
RAKESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SUNIL DUTT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
CHARAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
KUMHER SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
ASHUTOSH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SHIV SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SUNIL KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
PRAHLAD SINGH KUSHAWAH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
LAXMAN KUSHWAHA |
4,500 |