Type Of Transaction |
Expenditures
|
Activity Code |
19394869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,900 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898525277
|
LOKESH KUMAR S#470 BALVEER SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898525277
|
KAPIL KUMAR S#47O ROHTASH KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898525277
|
SANTRAM SINGH S#47O SATPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898525277
|
SATENDRA KUMAR S#470 SATPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898525277
|
PUKHRAJ S#47O PATRAM SINGH |
1,180 |