Type Of Transaction |
Expenditures
|
Activity Code |
18042606 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,040 |
Particulars |
payment of harijan basti me pulia nirman kary labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
RAJVATI |
728 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
DEEPENDRA KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
RAM SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
CHANDRASHEKHAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
SAVITRI RANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
PRIYANKA |
728 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
GEETA RANI |
728 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
RAM SAHODAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
ALOK KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
REETA KUMARI |
910 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
LAL DIMAN |
1,092 |