Type Of Transaction |
Expenditures
|
Activity Code |
45111531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,490 |
Particulars |
PAY TO LEBOUR FOR PS MADHUPUR ME INTERLOK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009647
|
SHREE KISHAN |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1594101009647
|
VIJENDRA SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101009647
|
CHANDRABHAN SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1594101009647
|
SOHAN SINGH |
4,340 |
PFMS
|
Account Type:Bank
Account No.:1594101009647
|
CHANDRAPAL SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1594101009647
|
SHIV KUMAR |
6,720 |