Type Of Transaction |
Expenditures
|
Activity Code |
28747338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
FFC/2020-21/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.)
|
27,816 |
Particulars |
Payment for Labour Works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
SURESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
MUJIBURRAHMAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
VINOD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
NANBABU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
RAJESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
TAHIRUNNISHA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
ANGAD PRASAD |
5,610 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
PRABHAWATI |
1,456 |