Type Of Transaction |
Expenditures
|
Activity Code |
42807073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,265 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Sushil Kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Sudha Singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Vivek Kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Suresh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
RAM NARESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Putnesh |
1,680 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Inderbhan Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Shakti Bhan SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
RAM KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Suresh |
2,520 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Diwakar Singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:752010210000263
|
Rekha Devi |
1,206 |