Type Of Transaction |
Expenditures
|
Activity Code |
20902181 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,598 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
VISHUN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
SAURAV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
GIRISH CHANDRA |
11,016 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
SUDHAKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
RAGHUNANDAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
DINESH CHANDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
SANJAY SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
SHIVNATH SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
RAMAUTAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
TEJPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
MUNNALAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
ANEGPAL SINGH |
3,600 |