Type Of Transaction |
Expenditures
|
Activity Code |
15382945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,900 |
Particulars |
Labour payment by Mastrool No 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061830
|
PRADIP KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061830
|
HARIOM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061830
|
DUSHASHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061830
|
KEDAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061830
|
KANCHAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061830
|
TOKAM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061830
|
RAM NARESH |
2,400 |