Type Of Transaction |
Expenditures
|
Activity Code |
44976852 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,800 |
Particulars |
pay for labour ps school baundry ball |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439989
|
NERENDEA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1848439989
|
GAGRAJ SINGH S#47O |
11,400 |
PFMS
|
Account Type:Bank
Account No.:1848439989
|
SUNIL KUMAR |
11,400 |
PFMS
|
Account Type:Bank
Account No.:1848439989
|
ASHOK MISTRE S#47O S0NPAL |
11,400 |
PFMS
|
Account Type:Bank
Account No.:1848439989
|
MAHENDREA SINGH S#47O MULCHND |
11,400 |