Type Of Transaction |
Expenditures
|
Activity Code |
14169393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,920 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040144
|
SHIV KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:25170100040144
|
SUNIL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:25170100040144
|
DEVESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:25170100040144
|
GIRJA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:25170100040144
|
GEETA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:25170100040144
|
SONI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:25170100040144
|
SHRI KRISHAN |
1,638 |