Type Of Transaction |
Expenditures
|
Activity Code |
20083202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,852 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
SHUBHAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
RAMASHEYA RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
MAHENDRA PRASAD |
3,520 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
JAGDEO |
3,520 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
RAM BRICH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
MANOJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
SAHAB RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
YOGESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
RAJESH RAM |
3,520 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
SUDAMI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
CHANDRASHEKHAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
AKASH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:468802010003275
|
VIKESH |
1,820 |