Type Of Transaction |
Expenditures
|
Activity Code |
18654737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/76 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,748 |
Particulars |
labour mission |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
ABHISHEK SINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
AMIT |
804 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
Sanjay Kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RAJAT KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RINKI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
GUDDU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SURJEET KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RAJESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
NIKHIL SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
VINOD KUMAR |
2,613 |