Type Of Transaction |
Expenditures
|
Activity Code |
14938697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,924 |
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.:39067915424
|
RAJESH KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
MOHIT KUMAR VERMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
KAMLESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
PAUTHE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
SHIV LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
SACHIN KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
SHRISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
PANKAJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
RATIRAM |
2,366 |