Type Of Transaction |
Expenditures
|
Activity Code |
17476888 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,914 |
Particulars |
for labour expenes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11189618850
|
AMEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11189618850
|
NISAR AHMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11189618850
|
MUNNI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11189618850
|
GULAM RASOOL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11189618850
|
SITARAM |
1,320 |
PFMS
|
Account Type:Bank
Account No.:11189618850
|
NOORA JAHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11189618850
|
FOOL MATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11189618850
|
GAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11189618850
|
NIBBER YADAVA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:11189618850
|
SUNITA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11189618850
|
RADHESHYAM |
1,274 |