Type Of Transaction |
Expenditures
|
Activity Code |
14788929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
13,650 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
ARVIND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
MOHIT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
LALU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
RAM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
SACHIN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
AWADHESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
BENCHE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
CHETRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
YOGENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
NANHY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047410954
|
ASHARAM |
1,274 |