Type Of Transaction |
Expenditures
|
Activity Code |
16902310 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,340 |
Particulars |
ammount paid for labour for kharanza marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105363645
|
IDRISH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50105363645
|
AHAMAD HASAN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50105363645
|
SANKAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50105363645
|
YAAR MO |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50105363645
|
mo sai |
7,590 |
PFMS
|
Account Type:Bank
Account No.:50105363645
|
VITTAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50105363645
|
RAMDAS |
4,186 |