Type Of Transaction |
Expenditures
|
Activity Code |
19326027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,800 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
RAJENDRA PRASAD S#47O DEVI PRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
CHANDRA W#47O SHRI RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
JAVAHAR LAL S#47O KUNWAR LAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
PARAS RAM S#47O KALLU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
SURESH KUMAR S#47O SURAJDEEN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
arif khan s#47o kallu khan |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
VIVEK KUMAR S#47O SANTOSH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
RADHA W#47O GAYA PRASAD |
8,400 |