Type Of Transaction |
Expenditures
|
Activity Code |
20266488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,210 |
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.:11759574120
|
PRATI PAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11759574120
|
JADUBIR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11759574120
|
MANOJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11759574120
|
JAGDEESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11759574120
|
BAHORAMLAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:11759574120
|
RAMESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11759574120
|
NANHELAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11759574120
|
INDRAPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:11759574120
|
SANJAY KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:11759574120
|
UNIS PAL |
3,640 |