Type Of Transaction |
Expenditures
|
Activity Code |
42704299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,227 |
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.:726010100002805
|
TIKAM SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:726010100002805
|
PRADEEP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:726010100002805
|
AMAR SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:726010100002805
|
RANJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:726010100002805
|
GANGA SARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:726010100002805
|
DINESH KUMAR |
6,140 |
PFMS
|
Account Type:Bank
Account No.:726010100002805
|
GYAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:726010100002805
|
JAYVIR SINGH |
3,015 |