Type Of Transaction |
Expenditures
|
Activity Code |
41151401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,742 |
Particulars |
wid 41151401 tilak singh ke ghar se manman swarup tak interlocking wages of rs 19742 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Daya Shankar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Kirtibhan mistry |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR KAUSHAL KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
VINEET KAMAL GAUTAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Tinku |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
SADIQ HUSAIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Ram Dayal |
2,548 |