Type Of Transaction |
Expenditures
|
Activity Code |
45019857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,845 |
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.:32140100007520
|
BAGESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
VIVEK KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RADHA KRISHAN MISHRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
GUDDU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMESH CHANDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
LALIT KUMAR MISHRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
MANVEER |
800 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
DINESH KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
PREM KISHOR SHUKLA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
PUTTU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMSHANKAR |
1,005 |