Type Of Transaction |
Expenditures
|
Activity Code |
18813632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
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.)
|
32,350 |
Particulars |
payment to labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
PUSHPA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
TULARAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
ANVAR KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
PRAVESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
PRAVESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
KQSAR BEGAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
SHAILENDRA KUMAR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
PRIYANKA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
SUNEETA DEVI |
3,276 |