Type Of Transaction |
Expenditures
|
Activity Code |
14598680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
RAM NIWAS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
KALIKA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
GUDDU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
SUBHASHPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
PREM KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
RAJU |
4,350 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
RAJNISH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
HARI OM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
RATAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
SATENDRA PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
RAMPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32140100007502
|
RAMU |
2,730 |