Type Of Transaction |
Expenditures
|
Activity Code |
44706004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,651 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
ajay s#47o chaturi |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
LAJJAWATI |
603 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
SOMWATI wo JAGDEESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
deepu s#47o ahivaranlal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
amar singh s#47o ram bharose |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
kaushlesh s#47o ramveer |
5,400 |