Type Of Transaction |
Expenditures
|
Activity Code |
17441479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,156 |
Particulars |
cartage aur majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
DINESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
USHA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
AWADH RANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
AWADH RANI |
728 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
sunil kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
RANI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
sunil kumar |
728 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
ANITA |
728 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
suresh |
728 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
suresh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
ANITA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
RADHY SHYAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07360100018752
|
USHA DEVI |
546 |