Type Of Transaction |
Expenditures
|
Activity Code |
43395325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,394 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
PREMVEER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
JAY DEVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
SANJU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
BALKISHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
MUKESH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
MUNNALAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
SUMAN DEVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
VISHAN DAYAL SHAKYA |
23,594 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
VIPIN KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
PRMOD KUMAR |
3,200 |