Type Of Transaction |
Expenditures
|
Activity Code |
14989900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,704 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
SAMHAROO YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
CHHOHADI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
MEERA GAUTAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
DHYANCHAND YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
GANPAT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
PANKAJ YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
RAJKUMAR YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
HIRA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
PARVATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:468802010003250
|
AKHILESH KUMAR YADAV |
1,820 |