Type Of Transaction |
Expenditures
|
Activity Code |
19389565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
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 |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
MANEESA |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
ASHOK KUMAR S#470 SHOUKEEN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
KHANCHAND |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
TASLEEM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
AHSAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
ASHOK KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
DHARAMPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
KARAN SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
MAHNDI HASAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
ANWARI |
885 |