Type Of Transaction |
Expenditures
|
Activity Code |
19320054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,946 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
PINKI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
RAKESH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
RANOJ MISHRA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
RUBI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
CHHOTE BHAIYA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
DEEPAK MISHRA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
RAHIMAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:742610110001809
|
KAMLESH |
5,096 |