Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,072 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
RAM SINGH LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
SURESH PRASAD DUBEY |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
BHURE SINGH LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
KADORI LAL MISHRA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
ghuman singh lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
BASANT SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
BHUP SINGH LODHI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32170768231
|
Mukesh kumar |
2,112 |