Type Of Transaction |
Expenditures
|
Activity Code |
45250851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,610 |
Particulars |
pay for labour man singh to ramkishan interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014623
|
Raju singh s#47o Maan Singh |
11,700 |
PFMS
|
Account Type:Bank
Account No.:6490000100014623
|
Munni devi w#47o Rajpal singh |
11,700 |
PFMS
|
Account Type:Bank
Account No.:6490000100014623
|
Rajni Devi w#47o Chhote Lal |
15,210 |