Type Of Transaction |
Expenditures
|
Activity Code |
30787710 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,700 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
RAKESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
PRAVEEN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
ASHUTOSH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
DINESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
JAYPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
DHEERAJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
PAPPU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
UMESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
MADHU DEVI |
1,500 |