Type Of Transaction |
Expenditures
|
Activity Code |
18084922 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,605 |
Particulars |
payment to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000234
|
IDRISH ALI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:32250200000234
|
BRIJESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000234
|
SUNITA PAL |
10,905 |
PFMS
|
Account Type:Bank
Account No.:32250200000234
|
RAMU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000234
|
MAHAVEER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000234
|
NARENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000234
|
ALOK KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:32250200000234
|
MUNNU LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000234
|
DIWARI LAL |
4,200 |