Type Of Transaction |
Expenditures
|
Activity Code |
21141012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,640 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAHUL DIXIT |
546 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM BHARAT |
364 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM AVTAAR |
546 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
NEERAJ DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAJPAL |
546 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
PRATI PAL |
546 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM AUTAAR |
546 |