Type Of Transaction |
Expenditures
|
Activity Code |
43078413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,468 |
Particulars |
MISTRI AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017534
|
VINOD KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017534
|
RAM KISHOR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017534
|
DHARMVEER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017534
|
SARVESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:09100100017534
|
GYAN PRAKASH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:09100100017534
|
ADESH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:09100100017534
|
AVDESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017534
|
GUDDU |
4,020 |