Type Of Transaction |
Expenditures
|
Activity Code |
20969117 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,550 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
ARVIND |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SANGRAM SINGH SO RAM BHAJAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
FOOLCHANDR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SANJAY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
PAWAN KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SUSHEEL KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
DHERAJ |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SANGRAM SINGH SO RAM BHAJAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
RAM CHANDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SURENDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
ANIL KUMAR |
4,800 |