Type Of Transaction |
Expenditures
|
Activity Code |
20457805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,920 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
SHYAM VHARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
YOGENDRA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
RAJESH SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
NEKRAM SO GIRAWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
RAM BAHADUR |
7,040 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
RAJJU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
SHIVNANDAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
RAM BAHADUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
AMAR NATH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
VISARAM SINGH |
2,800 |