Type Of Transaction |
Expenditures
|
Activity Code |
17234565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,700 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
AMAN PALIYA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
PRAMOD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
RAJ KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
MANOJ KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
SANKEY SHARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
ANKIT KUMAR SHARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
TINKU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
PITAM SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
GUMAN SINGH |
6,400 |