Type Of Transaction |
Expenditures
|
Activity Code |
42535887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,377 |
Particulars |
paid to labour and miser for kharija marramat pwd road se primary school tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019452
|
sunil kumar so ramkisun |
8,844 |
PFMS
|
Account Type:Bank
Account No.:00570100019452
|
GOVARDHAN |
8,900 |
PFMS
|
Account Type:Bank
Account No.:00570100019452
|
DILIP KUMAR SO SYMALAL |
9,045 |
PFMS
|
Account Type:Bank
Account No.:00570100019452
|
rajkumar |
8,900 |
PFMS
|
Account Type:Bank
Account No.:00570100019452
|
SHIVBARAN SO SANGATHA |
8,844 |
PFMS
|
Account Type:Bank
Account No.:00570100019452
|
SHAKTIMAN SO BITAN |
8,844 |