Type Of Transaction |
Expenditures
|
Activity Code |
14776985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,800 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
SHUBHAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
MONU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
AMARNATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
ASHOK KUMAR SHARMA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
AJEET KUMAR SHARMA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
SANTOSH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
BUDHAI RAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0504000100183473
|
SONU |
6,270 |