Type Of Transaction |
Expenditures
|
Activity Code |
41415401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2020 |
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.)
|
24,522 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
Balkrishn |
2,412 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
Meena |
3,216 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
Ballu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
Ram roop |
3,216 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
Sharmila |
3,216 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
MULAYAM SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
Veenu devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
Shila |
3,216 |