Type Of Transaction |
Expenditures
|
Activity Code |
18046350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,962 |
Particulars |
pay to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100174694
|
Shri Krishna |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100174694
|
Sarita |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100174694
|
Bhaiyalal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1863000100174694
|
Umman |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100174694
|
Shailendra Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100174694
|
Pradeep kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100174694
|
Guddi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100174694
|
Ram bhajan |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1863000100174694
|
Suneeta devi |
1,092 |