Type Of Transaction |
Expenditures
|
Activity Code |
15777757 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,918 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
ABHISHEK SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
DHANPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RAHUL SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
Shailendra Singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
HEERALAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
KHUSHIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
DEVENDRA KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
AKHILESH KUMAR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
Shyambahadur Singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SATENDR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SHRAVAN KUMAR |
182 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RAMRAHIS |
2,184 |