Type Of Transaction |
Expenditures
|
Activity Code |
18637661 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,250 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13670100011429
|
RAJKUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:13670100011429
|
SURJEET SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011429
|
MUNNI DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:13670100011429
|
RAM KISHUN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:13670100011429
|
DINESH KUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:13670100011429
|
SHUSHILA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:13670100011429
|
RAM CHANDRA |
3,500 |