Type Of Transaction |
Expenditures
|
Activity Code |
28211086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,934 |
Particulars |
pay to labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Ramendra Kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Rajendra |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Ramesh Chandr |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Ram Bahadur |
1,809 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Rajeshwari |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Anjali |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Kailash |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Pankaj |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Prakash |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
OM PRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Rajesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Aneeta w#47o Ramesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Naresh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752010210000260
|
Manoj |
2,010 |