Type Of Transaction |
Expenditures
|
Activity Code |
20550331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,136 |
Particulars |
earth coritedge and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100009906
|
RAMDAS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1657000100009906
|
MUKESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1657000100009906
|
RAMNATH |
31,136 |
PFMS
|
Account Type:Bank
Account No.:1657000100009906
|
GOVIND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1657000100009906
|
MUNSHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1657000100009906
|
KURIND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1657000100009906
|
MADANPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1657000100009906
|
PARAS NATH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1657000100009906
|
RAMNARESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1657000100009906
|
MUNNULAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1657000100009906
|
MANOJ KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1657000100009906
|
DATARAM |
2,000 |