Type Of Transaction |
Expenditures
|
Activity Code |
43731650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,007 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
RAM JI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
SHARDA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
AS KUMARI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
SEETA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
RAMRATAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
URMILA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
VIPAN KUMAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
RAJVEER SINGH S#47O RAMSARAN |
9,000 |