Type Of Transaction |
Expenditures
|
Activity Code |
43824656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,839 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
GEETA |
804 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
ALOK |
804 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
RAM SEWAK |
804 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
SEKHAR MISHRA |
804 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
ESHWAR WATI |
804 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
RAM RAKHE |
804 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
BHURE |
804 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
SHYAM BABU |
603 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
SUMAN |
804 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
RAJU |
804 |