Type Of Transaction |
Expenditures
|
Activity Code |
43817508 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,095 |
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.:39067907194
|
VIKAS KUSHWAHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
SANTOSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
SATYA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
SHOBHIT GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
ANIL SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
HARSHIT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
ATUL GUPTA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
RAJKUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
NAVEEN KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
BHAGAT SINGH |
2,010 |