Type Of Transaction |
Expenditures
|
Activity Code |
19186835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,070 |
Particulars |
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013923
|
SHAHRUKH KHAN |
5,070 |
PFMS
|
Account Type:Bank
Account No.:771110100013923
|
SHIVLESH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:771110100013923
|
SAITAN SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:771110100013923
|
SANJAY KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:771110100013923
|
ASHA MUHMMD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:771110100013923
|
BRAJESH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:771110100013923
|
KESHAVSINGH S#47O CHHATRAPAL |
5,070 |
PFMS
|
Account Type:Bank
Account No.:771110100013923
|
SANDIP KU S#47O KRISHAN MURARI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:771110100013923
|
SHIVAM KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:771110100013923
|
AMAN KUMAR SHARMA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:771110100013923
|
MANISH KUMAR |
4,050 |