Type Of Transaction |
Expenditures
|
Activity Code |
20415062 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,168 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
KALICHARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
HUKUM SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
hansaraj |
3,276 |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
bijendra singh |
6,630 |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
JAYPRAKASH SINGH |
6,630 |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
MAHAVIR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
RAJNISH CHANDRA |
7,020 |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
VIJENDRA SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:35610157416
|
SUKHDEV |
3,276 |