Type Of Transaction |
Expenditures
|
Activity Code |
38139250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
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.)
|
24,494 |
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.:50105047563
|
MO SHARIK |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
MO SHABBEER |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
IMAM ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
HARI RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
ABID ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
UTTAM PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
RAJENDRA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
MEERA DEVI |
2,730 |