Type Of Transaction |
Expenditures
|
Activity Code |
15382202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,538 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
MANGRE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
RAM SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
SAROJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
SHIV KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
SHAILESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
RAMVEER SAXENA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
SANTOSH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
GUDDU |
910 |