Type Of Transaction |
Expenditures
|
Activity Code |
19909911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,618 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110110002166
|
asha ram |
8,800 |
PFMS
|
Account Type:Bank
Account No.:770110110002166
|
prem singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770110110002166
|
surendra |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770110110002166
|
pradeep singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770110110002166
|
asha ram |
6,600 |
PFMS
|
Account Type:Bank
Account No.:770110110002166
|
SUDHIR KUMAR |
2,618 |
PFMS
|
Account Type:Bank
Account No.:770110110002166
|
pradeep singh |
8,800 |