Type Of Transaction |
Expenditures
|
Activity Code |
19779517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,575 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
MAORPAL |
5,005 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
RAMPAL |
2,080 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
SURESH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
RATI RAM |
2,080 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
BHURE LAL |
5,005 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
VIRENDRA |
2,080 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
DAYA RAM |
5,005 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
NERESH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
RAVINDRA SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:22420100009833
|
VIPIN KUMAR |
2,080 |