Type Of Transaction |
Expenditures
|
Activity Code |
20666334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,472 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
MUNISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
NATTHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
NEERAJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
ASHUTOSH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
DHARM RAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
HARIHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
GANGARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
DEEPAK |
2,184 |