Type Of Transaction |
Expenditures
|
Activity Code |
42330478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,125 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
BRIJA KISOR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
SARVESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
BALVIR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
RAJANIKANT |
3,618 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
SUMIT KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
PANKAJ KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:742510110001391
|
VARSHID MOHMMAD |
3,417 |