Type Of Transaction |
Expenditures
|
Activity Code |
43568259 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2021 |
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.)
|
27,235 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Hariom |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
ISHAQ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
SONU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Chhavi Ram |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Satendra Kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
PRAKASH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39067744241
|
Dhirendra Sharma SO Ram Naresh Sharma |
5,250 |