Type Of Transaction |
Expenditures
|
Activity Code |
43371480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,734 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
RAMKALI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
RAM KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
BHAWANIDEEN S#47O RAM DULARE |
890 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
OM PRAKASH S#47O RAM RATAN |
402 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
ANIL SINGH |
4,005 |