Type Of Transaction |
Expenditures
|
Activity Code |
17849174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
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.)
|
16,215 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
LALIT KUMAR S#470 DALCHAND |
3,240 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
AMANAT |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
SHEROJ ALI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
MOHD ZAMA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
DALCHAND |
3,240 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
KABITA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
MOHAMMAD KUMAIL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
SURAJ SINGH |
1,770 |