Type Of Transaction |
Expenditures
|
Activity Code |
43063060 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,018 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
SUNIL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
ABHISHEK KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
SHASHI KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
JAGATPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
SIYARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
BRAJ BHUSHAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
BALAKRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
DHARMPAL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
SHASHI KANT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
SHALU KUMAR |
1,820 |