Type Of Transaction |
Expenditures
|
Activity Code |
21061447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,485 |
Particulars |
PAYMENT FO LABOUR , MSITRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
KUWERSEN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
LOKESH KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
KRISHAN PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
LALDAS |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
GANGARAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
ALANOOR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
CHOTEY LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
MAIJUDDIN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
JAGDISH PAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
RISHI PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015700
|
ASHRAF HUSAIN |
5,500 |