Type Of Transaction |
Expenditures
|
Activity Code |
17858691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,618 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
SUKHDEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
JAYPRAKASH SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
MAHAVIR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
HUKUM SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
bijendra singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
JAYVEER SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
hansaraj |
5,850 |