Type Of Transaction |
Expenditures
|
Activity Code |
17516383 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,144 |
Particulars |
labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
MOHD ISRAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
NOOR HASAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
SHIV KUMAR SONI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
ANIL KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
SHRAVAN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
Mohd Fkhruddin |
2,184 |
PFMS
|
Account Type:Bank
Account No.:750210210000044
|
RAJNEESH MOURYA |
2,184 |