Type Of Transaction |
Expenditures
|
Activity Code |
42699619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/83 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,670 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772210100002448
|
KUSUM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:772210100002448
|
BHANUPRATAPSINGH S#47ORAMGOPAL SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:772210100002448
|
BALVEER SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:772210100002448
|
RUPESH KUMAR |
6,270 |
PFMS
|
Account Type:Bank
Account No.:772210100002448
|
SANJEEV KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:772210100002448
|
RAGHUVEER |
8,800 |