Type Of Transaction |
Expenditures
|
Activity Code |
40133807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,580 |
Particulars |
Payment for labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
NANHE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
munim singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
anuj kumar singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
ankit singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
deepak |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
akhilesh singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
sonu singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
hari ram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
subhasini |
2,010 |