Type Of Transaction |
Expenditures
|
Activity Code |
28947359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,298 |
Particulars |
labours payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
VISHRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
SHAILESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
SHYAMVEER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
NEERAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
DHARACHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
RANJEET KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
AASHU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
CHAMELI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
SANJEEV KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
MATRULAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
SHIV KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
MULLO DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
RAJKUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
VIKAS BABU MISTRI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
AJEET |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018184
|
AJEET |
1,638 |