Type Of Transaction |
Expenditures
|
Activity Code |
21221169 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,500 |
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
|
INJU |
910 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
DHEERESH MISHRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
VIVEK KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
ANAND PRAKASH TRIVEDI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMESH CHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
MANVEER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
DINESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAKESH CHANDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
BRANDAWAN |
910 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMVEER |
1,092 |