Type Of Transaction |
Expenditures
|
Activity Code |
14906242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
PRAMOD KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
RAHUL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
PREM SAGAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
RAJ VEER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
YOGESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
BRAJESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
DHYANPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
RAKESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
DIGAMBAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
VEERENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
AVNISH |
3,640 |