Type Of Transaction |
Expenditures
|
Activity Code |
17924892 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,935 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PRAMOD KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
MOHD SHAKIB |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
KAUSHAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
MOHD AASIF ANSARI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PREMPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PRAKASH SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
RANJEET SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
RAKESH KUMAR |
2,160 |