Type Of Transaction |
Expenditures
|
Activity Code |
17944155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,950 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
GEETAM SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
MANOJ KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
KHATUN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
JABBAR KHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
BRAJESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
PREETI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
RAMARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
JAHEERUDDIN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
KAMLU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
AASANA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
KASIM ANSARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
ANITA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
ISMAIL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
GAJENDRA |
2,912 |