Type Of Transaction |
Expenditures
|
Activity Code |
44537077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,400 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110003785
|
ACHAL SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:772310110003785
|
SUDESH KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:772310110003785
|
PRAVEEN KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:772310110003785
|
VINAY KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:772310110003785
|
DEEPAK |
7,800 |
PFMS
|
Account Type:Bank
Account No.:772310110003785
|
RAM BRESH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:772310110003785
|
DEVI SINGH |
13,200 |