Type Of Transaction |
Expenditures
|
Activity Code |
18908565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,306 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
VEDAPRAKASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
VIVEK SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
REENADEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
MUNENDRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
AKASH SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
ASHARAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
KALLU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
ANAMIKA SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:25170100040147
|
RADHA SINGH |
3,822 |