Type Of Transaction |
Expenditures
|
Activity Code |
16985622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,200 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
RATAN LAL SO SUNDER LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SUSHEEL KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
RAM CHANDRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
ANIL KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
DHERAJ |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SANJAY |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SHIV VEER SINGH S#47O UDAI BHAN SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
CHANDRA BHAN |
6,800 |