Type Of Transaction |
Expenditures
|
Activity Code |
38299292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2020 |
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.)
|
28,840 |
Particulars |
Payment for Labour and Mistry Works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
MONU SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
SUKKHAN |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
KUNJAN YADAV |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
ANWAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
AJMAT KHA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
NARENDRA BAHADUR SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
JITENDRA BAHADUR SINGH |
3,458 |