Type Of Transaction |
Expenditures
|
Activity Code |
13619281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,738 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100024859
|
santosh so ramnaresh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:23110100024859
|
SATROHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:23110100024859
|
ramawati wo sant prasad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23110100024859
|
DHARMRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100024859
|
BHARAT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23110100024859
|
DILEEP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23110100024859
|
sant prasad |
2,184 |