Type Of Transaction |
Expenditures
|
Activity Code |
41567633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,762 |
Particulars |
लेवर और राज मिस्त्री भुगतान। |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002162
|
GANGA SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:594002010002162
|
RAJKUMAR |
780 |
PFMS
|
Account Type:Bank
Account No.:594002010002162
|
SEETA RAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:594002010002162
|
OMVEER SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:594002010002162
|
VEERESH |
20,502 |
PFMS
|
Account Type:Bank
Account No.:594002010002162
|
RADHEY SHAYAM |
3,120 |