Type Of Transaction |
Expenditures
|
Activity Code |
19850424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,286 |
Particulars |
Pay to labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
RAJESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
SUSHIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
RAM MILAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
SUBHASH CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
DINESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
SARWAN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
RAMROOP |
3,000 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
BHAGWAN DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741510110000783
|
NIJAMUDDIN |
2,184 |