Type Of Transaction |
Expenditures
|
Activity Code |
20750031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,542 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
HARINATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
SURYABHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
MUNNU YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
BAGEDU YADAV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
FARAI YADAV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
ALOK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
HARDEV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
MANGLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
DHIRAJI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
RAM NARAYAN CHAUHAN |
3,630 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
SIKNDAR |
1,820 |