Type Of Transaction |
Expenditures
|
Activity Code |
17583195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,897 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
ANEGPAL SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
TEJPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
MUNNALAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
SHIVNATH SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
SUDHAKAR |
910 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
GIRISH CHANDRA |
4,875 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
VISHUN SINGH |
1,092 |