Type Of Transaction |
Expenditures
|
Activity Code |
38627676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,470 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
RAM SINGH so RAMCHARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
kaushlesh s#47o ramveer |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
RAM BHAROSE so RAMLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
MURARI LAL so CHOKHE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
sudeesh s#47o omprakash |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
SOMWATI wo JAGDEESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
SUNIL BHARTI so RAM CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
amar singh s#47o ram bharose |
2,730 |