Type Of Transaction |
Expenditures
|
Activity Code |
20910157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,288 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
BITAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
PAWAN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
BHURE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
GEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
JAREENA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
CHANDRA PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
KRISHAN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
DHEERA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
DEV KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
ESHWAR WATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
ATUL BAJPAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040121
|
MAMTA |
1,274 |