Type Of Transaction |
Expenditures
|
Activity Code |
18644061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,600 |
Particulars |
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013922
|
ASHA MUHAMMD |
1,620 |
PFMS
|
Account Type:Bank
Account No.:771110100013922
|
MANISH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:771110100013922
|
SANDIP KUMAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:771110100013922
|
RAJVEER SINGH S#47O RAMKRASHAN VERMA |
5,550 |
PFMS
|
Account Type:Bank
Account No.:771110100013922
|
BRAJESH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:771110100013922
|
SHAHRUKH KHAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:771110100013922
|
SHIVAM KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:771110100013922
|
SHAN MUHMMAD |
4,050 |