Type Of Transaction |
Expenditures
|
Activity Code |
18654719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/65 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,356 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RAGHUVENDRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
ANURAG SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SHIV PRATAP SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SUKHVEER SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RANJANA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RAHUL RATHOUR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SUNEEL SINGH |
4,824 |