Type Of Transaction |
Expenditures
|
Activity Code |
26424107 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,904 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
JAGAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
NANHE LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
SADHOO |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
veerpal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
SATYAPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
netrapal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
BENCHE LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
RAJESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
shivkumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
LALU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
muneeshpal singh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017540
|
umesh |
3,600 |