Type Of Transaction |
Expenditures
|
Activity Code |
38299266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,990 |
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
|
ANWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
MONU SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
SUKKHAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
KUNJAN YADAV |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
AJMAT KHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
JITENDRA BAHADUR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
NARENDRA BAHADUR SINGH |
2,548 |