Type Of Transaction |
Expenditures
|
Activity Code |
17392260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,120 |
Particulars |
LABOUR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011261
|
KRISHAN PAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011261
|
ROOP LAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011261
|
BHEESHM PAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011261
|
RAM PRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011261
|
PRINJ BABU |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011261
|
KUNWAR SEN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011261
|
SURAJ PAL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011261
|
DIGVIJAY SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:6134000100011261
|
ANIL KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:6134000100011261
|
GAJENDRA BABU |
7,680 |