Type Of Transaction |
Expenditures
|
Activity Code |
17082542 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,900 |
Particulars |
for labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13570200000130
|
Sudhaker tirpathi |
3,025 |
PFMS
|
Account Type:Bank
Account No.:13570200000130
|
Prem Singh |
2,750 |
PFMS
|
Account Type:Bank
Account No.:13570200000130
|
Ram autar |
3,025 |
PFMS
|
Account Type:Bank
Account No.:13570200000130
|
Tula Ram |
3,025 |
PFMS
|
Account Type:Bank
Account No.:13570200000130
|
Rambarosey |
3,025 |
PFMS
|
Account Type:Bank
Account No.:13570200000130
|
Prem chandra |
3,025 |
PFMS
|
Account Type:Bank
Account No.:13570200000130
|
RAM SINGH |
3,025 |