Type Of Transaction |
Expenditures
|
Activity Code |
17950260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13500100013998
|
PRASANT KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:13500100013998
|
RAM JI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:13500100013998
|
SUSHIL KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:13500100013998
|
moolchandra s#47o ramswaroop |
2,500 |
PFMS
|
Account Type:Bank
Account No.:13500100013998
|
DILIP |
5,500 |
PFMS
|
Account Type:Bank
Account No.:13500100013998
|
KRISHNA AUTAR |
2,500 |