Type Of Transaction |
Expenditures
|
Activity Code |
44092327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,831 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
ISHANT VERMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
KAJAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
KRISHAN BAHADUR SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
AKHAND PRATAP SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAJANI |
603 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
DINESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
MOHAN SINGH BAGI |
804 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
AJEET KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
ABHIJEET SING |
2,000 |