Type Of Transaction |
Expenditures
|
Activity Code |
17576742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,325 |
Particulars |
LABOR PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
MATHE S#47O PHOOL CHAND |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
SATVEER SINGH S#47O TOTARAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
SAURAV S#47O SUNDERPAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
JOGINDER S#47O GANGA SARAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
KAPIL S#47O GULAB SINGH |
2,065 |