Type Of Transaction |
Expenditures
|
Activity Code |
19935916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,700 |
Particulars |
labour payment from hari k ghar se ratan singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
NAHNU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
MAHAVIR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
DARAV SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
SURESH CHANDRA |
300 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
SHER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
SATISH CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
SURESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
MAHESH |
400 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
HARIKESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
RAGHUVEER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31540556245
|
MAHESH CHAND |
2,100 |