Type Of Transaction |
Expenditures
|
Activity Code |
21211055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,700 |
Particulars |
labors and masons payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
KHUSIRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
BABU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
ARVIND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
SHYAMU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
RAMNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
CHHOTAKKE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
SUNIL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
VISUNPAL |
2,800 |