Type Of Transaction |
Expenditures
|
Activity Code |
19037942 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,340 |
Particulars |
payment of c.c labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
RAM SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
ARUN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
vipin |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
DAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
vikram singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
bhagat singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
PANNA LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
JAGDESH |
5,600 |