Type Of Transaction |
Expenditures
|
Activity Code |
16632406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,390 |
Particulars |
Labour payment for kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
SHIVAM SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
MANOHAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
BASUDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
TRIVENI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
SATISH KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
NANKU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
AJEET SINGH |
2,548 |