Type Of Transaction |
Expenditures
|
Activity Code |
42204756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,750 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
PARMOD KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
VIMAL KANT SHUKLA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
VIVEK KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
RAM CHANDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
LAXMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
KASUAL KISHORE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
HARIPAL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
AWADH KISHORE |
3,000 |