Type Of Transaction |
Expenditures
|
Activity Code |
16307635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/104 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,012 |
Particulars |
ammount paid to labour for kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
RAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MOHAMMAD ISLAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
ISLAMUNNISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
PARVEJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MOHD HUSEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MANIK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
SHIV PUJAN |
1,820 |