Type Of Transaction |
Expenditures
|
Activity Code |
20361627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,840 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KUNWAR PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAMCHANDRA SHARMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SOURABH SHARMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
GAUTAM SHARMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
HRIDAYMOHAN SHARMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KALICHARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RISHABH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
MANGALI PRASHAD |
2,730 |