Type Of Transaction |
Expenditures
|
Activity Code |
43613764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,917 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328262
|
basanti |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001328262
|
deshraj |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001328262
|
haneef |
3,216 |
PFMS
|
Account Type:Bank
Account No.:59001328262
|
AMIT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001328262
|
jahida |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001328262
|
shivaji singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001328262
|
RAMIT SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001328262
|
ali husain |
3,417 |
PFMS
|
Account Type:Bank
Account No.:59001328262
|
SAILENDRA KUMAR SINGH |
3,216 |