Type Of Transaction |
Expenditures
|
Activity Code |
16844352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,200 |
Particulars |
labors and masons |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
SIRDAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
RADHESHYAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
RAMGOPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
PRAMOD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
BALRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
SANTRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
SHRI CHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
SURENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
RAMNATH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
KAMLESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
LOVEKUSH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
BATESWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
SUBEDAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
ABHISHEK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
SEWARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
RADHELAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100009924
|
TOTARAM |
2,100 |