Type Of Transaction |
Expenditures
|
Activity Code |
43607385 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,915 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
AMAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
KHUSHIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
MUNIPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
DHYAN PAL SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
VINOD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
ANIL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
devendra |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
NABAB SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
SHIVAM KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
PUTTU |
2,010 |