Type Of Transaction |
Expenditures
|
Activity Code |
15865443 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,156 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
RAM KHELAWAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
RAGHUNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
GAYA PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
BHUDHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
ARVIND KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
SUSHEEL KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
RAMBALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
SANJEET |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
RAMESH KUMAR MOURY |
2,450 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
HORILAL |
1,407 |