Type Of Transaction |
Expenditures
|
Activity Code |
19362478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,486 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
SHABANAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
RAM PRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
AKASH MUNI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
SANTOSHI DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
BABLU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
SHTMALA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
RAMVAS |
4,004 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
SUMITRA |
3,458 |