Type Of Transaction |
Expenditures
|
Activity Code |
41063063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,208 |
Particulars |
payment for labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
CHHATRAPAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
VIVEK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
SHIVRAM SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
ABHINANDAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
HAKIM SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
VIRENDRA SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
NIVESH CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:772610110003741
|
ARPIT KUMAR |
2,548 |