Type Of Transaction |
Expenditures
|
Activity Code |
41445289 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,556 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
BITTAN SHREE |
4,160 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
VIDHYARANI |
4,160 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
KUSHMA DEVI |
4,160 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
PRADEEP |
4,160 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
VISHAN DAYAL SHAKYA |
12,596 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
MITHILESH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:770310100024211
|
SURESH CHANDAR |
4,160 |