Type Of Transaction |
Expenditures
|
Activity Code |
19073706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
labour cost lakhi kr ghar se bihari ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
pappi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
BECHE LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
geeta |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
basant |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
ANIL KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
lalu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
SUNIL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
khereshwer |
4,500 |