Type Of Transaction |
Expenditures
|
Activity Code |
20877339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/102 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,975 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
RANJEET SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
KAUSHAR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
RAKESH KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PREMPAL |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
MOHD SHAKIB |
885 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
MOHD AASIF ANSARI |
885 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PRAKASH SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PRAMOD KUMAR |
885 |