Type Of Transaction |
Expenditures
|
Activity Code |
43927833 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
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.)
|
30,464 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
UMESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
ASHOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
LILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
ANUPAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
BRIJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
MAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
JAGHANHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
CHANDRESHAKHER |
5,040 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
RAMSAKAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:456002010004171
|
ANUPAM |
2,548 |