Type Of Transaction |
Expenditures
|
Activity Code |
19359470 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2020 |
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.)
|
30,750 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
CHHOTI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
JEET KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
NAND KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
MUNNA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
ANUJ KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
SARVESH KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
RADHA KRISHN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
PATI RAKHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135433
|
SRIRAM |
6,000 |