Type Of Transaction |
Expenditures
|
Activity Code |
20267129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,406 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
INARU |
2,970 |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
VIKRAM KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
LALBAHADUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
SHUBHAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
RAMPAT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
RANA PRATAP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
AMARNATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
KAMLESH KUMAR RAO |
2,970 |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
CHHOTE LAL |
1,638 |