Type Of Transaction |
Expenditures
|
Activity Code |
18125680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,955 |
Particulars |
for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
ANKUSH KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
NAEEM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
SOURABH KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
SHIVAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
BRAJPAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
GAURAV KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
IRSHAD ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898572034
|
SURAJBHAN SINGH |
1,180 |