Type Of Transaction |
Expenditures
|
Activity Code |
14858178 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,686 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
RAMADEVI |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
DHEERAJ |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
SURESH CHANDRA |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
RAM JI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
CHANDRA SHEKHAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
ARENDRA |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
SHIVAM KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
SUMAN DEVI |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040111
|
RAGHUNANDAN |
5,096 |