Type Of Transaction |
Expenditures
|
Activity Code |
42611856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,164 |
Particulars |
pay to labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
DURYODHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
DEVRAJ SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
MAKBOOL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
LAXMI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
MOHD AJIM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
ISHRAT JAHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
BHANU PRATAP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
ISMAIL |
1,092 |