Type Of Transaction |
Expenditures
|
Activity Code |
17602628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,514 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
MEGH SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
DINESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
MAHARAJ SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
HARI SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
MAHAVIR LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
JAI GOPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
GAJRAJ SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
RAKSHPAL SINGH |
2,000 |