Type Of Transaction |
Expenditures
|
Activity Code |
45364648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,400 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770010100016833
|
RANI DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:770010100016833
|
VIMLESH KUMARI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:770010100016833
|
SANDHYA |
900 |
PFMS
|
Account Type:Bank
Account No.:770010100016833
|
ARVIND KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:770010100016833
|
DEEN DAYAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:770010100016833
|
ARTI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:770010100016833
|
SATYVEER |
5,400 |