Type Of Transaction |
Expenditures
|
Activity Code |
14039807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
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.)
|
23,296 |
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.:39067908529
|
KISHORILAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KAMATA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KALATTAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
SHIVSAGAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
SURESH CHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
VINEET KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KARUNESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
NEERAJ KUMAR |
4,550 |