Type Of Transaction |
Expenditures
|
Activity Code |
18100433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,615 |
Particulars |
LABOUR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011155
|
ROOP LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6134000100011155
|
GAJENDRA BABU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6134000100011155
|
BHAGWAN DAS |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6134000100011155
|
KRISHAN PAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6134000100011155
|
PRINJ BABU |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6134000100011155
|
DIGVIJAY SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:6134000100011155
|
RAM PRASHAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6134000100011155
|
PRINJ BABU |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6134000100011155
|
ANIL KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6134000100011155
|
BHEESHM PAL |
4,425 |