Type Of Transaction |
Expenditures
|
Activity Code |
21112305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,220 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
SANGITA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
VIMLA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
GUDIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
RAJU DEVI |
2,850 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
AMIT KUMAR S#47O ARVIND KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
SHASHIKANT S#47O SURENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
ALOK KUMAR S#47O ARVIND KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033861
|
GOVIND KUMAR S#47O RAMKUMAR |
2,450 |