Type Of Transaction |
Expenditures
|
Activity Code |
41896388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,486 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
RAMVEER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
SUNIL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
MIJAJI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
ANIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
MUNABBAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
AMIT YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
BHARTI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
SANGEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
DEVESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
RAJKUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
NEM CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
JAY DEVI |
2,730 |