Type Of Transaction |
Expenditures
|
Activity Code |
19170109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,570 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
VISHAL SAINI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
PINKU |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
RINKU SAGAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
AJAY JHA |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
SONU |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
AMIT KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
MASOOM |
2,065 |