Type Of Transaction |
Expenditures
|
Activity Code |
16308791 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,556 |
Particulars |
ammount paid to labour for kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21856783762
|
NAND KISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856783762
|
SAKRUN NISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856783762
|
TILAKRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21856783762
|
TARABUN NISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856783762
|
PAPPU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856783762
|
PRADHAN |
1,820 |