Type Of Transaction |
Expenditures
|
Activity Code |
13991610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,808 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
KAMLESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
NEKRAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
VINEET KUMAR S#47O RAMBALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
RAM LADAITE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
GUDDI W#47O RAMCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
SATYAPAL S#47O MOHANLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
subhash |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
RAGHUVENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
DEEPU S#47O DATARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
SAGAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228607
|
SURESH |
1,456 |