Type Of Transaction |
Expenditures
|
Activity Code |
8829120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
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.)
|
46,750 |
Particulars |
to payment of labor and meson for interlocking development work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000296
|
GAJENDRA SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000296
|
SUDHIR KUMAR |
3,718 |
PFMS
|
Account Type:Bank
Account No.:32250200000296
|
SAGUNA |
3,718 |
PFMS
|
Account Type:Bank
Account No.:32250200000296
|
SAROJ |
3,718 |
PFMS
|
Account Type:Bank
Account No.:32250200000296
|
RAJEEV |
3,721 |
PFMS
|
Account Type:Bank
Account No.:32250200000296
|
RAJENDRA SINGH |
3,718 |
PFMS
|
Account Type:Bank
Account No.:32250200000296
|
SHIV CHARAN |
3,718 |
PFMS
|
Account Type:Bank
Account No.:32250200000296
|
NEETU DEVI |
3,718 |
PFMS
|
Account Type:Bank
Account No.:32250200000296
|
YOGENDRA SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000296
|
DHIRENDRA SINGH |
3,721 |