Type Of Transaction |
Expenditures
|
Activity Code |
21018631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,342 |
Particulars |
khadanja hetu labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
ASHA RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
AMERJEET |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
MADHURI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
abhimanyu |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
SUNITA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
KUSUM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
RAM JATAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
Ramawati |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
RUDAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23260100012437
|
KAMAL KUMAR |
2,700 |