Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
FFC/2019-20/P/5 |
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.)
|
8,808 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
KOMALCHAND DORAS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
RAJESH DORAS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
ranjita doras |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
PINKI DORAS |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
DAYAWANTI DORAS |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
RITU DORAS |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
DEVKA DORAS |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2362800091
|
MANIRAM DORAS |
528 |