Type Of Transaction |
Expenditures
|
Activity Code |
45437907 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,629 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
PANCHAM LAL s#47o JAGANLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
PREMWATI wo MAKHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
deepu s#47o ahivaranlal |
804 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
SOMWATI wo JAGDEESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
MAKHAN LAL so KANHAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
OMA DEVI wo ASHOK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
SUNIL BHARTI so RAM CHANDRA |
6,750 |