Type Of Transaction |
Expenditures
|
Activity Code |
17107384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,300 |
Particulars |
Labour payment khadanja kary from Indrajit machine to Bullu house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
DIPAK MAURYA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
ATMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
MANJU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
BRIJESH KUMAR YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
SHUSHILA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
DIPAK |
3,300 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
VIMALESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
KRISHN GOPAL YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
SONI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
JAGDISH |
2,100 |