Type Of Transaction |
Expenditures
|
Activity Code |
44517435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,760 |
Particulars |
mazdoore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100011264
|
SURESH BABU |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100011264
|
sukhlal |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100011264
|
NONI RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100011264
|
INDER PAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:14730100011264
|
SANJIV |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100011264
|
OMKAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100011264
|
ramkishor |
2,950 |
PFMS
|
Account Type:Bank
Account No.:14730100011264
|
shfiahmad |
5,280 |
PFMS
|
Account Type:Bank
Account No.:14730100011264
|
ramkishor |
500 |