Type Of Transaction |
Expenditures
|
Activity Code |
41991735 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
FFC/2020-21/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,950 |
Particulars |
labar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003731
|
NABAB SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003731
|
YUVAVEER SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:772610110003731
|
JILEDAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003731
|
RATAN SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003731
|
RAHUL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003731
|
MANVEER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003731
|
KUWARPAL |
6,800 |