Type Of Transaction |
Expenditures
|
Activity Code |
18079077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,740 |
Particulars |
labour charge and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010989
|
MANOJ KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:6134000100010989
|
KADERAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6134000100010989
|
ITVARI LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6134000100010989
|
FATEH CHANDRA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6134000100010989
|
PRADEEP KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:6134000100010989
|
YUSUF ALI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:6134000100010989
|
SURENDRA PAL |
3,540 |