Type Of Transaction |
Expenditures
|
Activity Code |
39326092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,755 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
CHANDRA PRAKASH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
VIVE SHARMA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
ABHISHEK |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
SANDEEP MAURYA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
AKHILESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
DHANANJAY CHAUHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
AMAN KUMAR |
2,211 |