Type Of Transaction |
Expenditures
|
Activity Code |
18478137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,775 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
RAKESH S#47O CHANDRAPAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
AJAY KUAMR S#47O MAHESH CHAND |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
YOGENDRA SINGH S#47O SAHAB SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
SAURABH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
RAJEEV KUMAR S#47O PARVEEN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
NEESHU |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
ATUL KUMAR S#47O MAHESH CHANDRA |
2,700 |