Type Of Transaction |
Expenditures
|
Activity Code |
18290318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/107 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,750 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
SATISH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
RANJEET |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
MANOJ |
4,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
ARVIND |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
RAMPAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
DHARAMVEER |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
BECHE LAL |
5,000 |