Type Of Transaction |
Expenditures
|
Activity Code |
19300903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,030 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
RAM RAHISH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
BALRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
SAMIM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
RAM NANDAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
ALOK KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
RAVENDRA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
RAJ KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
ANIL KUMAR |
3,640 |