Type Of Transaction |
Expenditures
|
Activity Code |
15918364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,179 |
Particulars |
FOR LABOUR PAYEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
HITRAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
VIRENDRA KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
SOHAN LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PREMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KODAI LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
RAKSHARAM |
25,425 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KAMLA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
AFSARI BEGUM |
3,822 |