Type Of Transaction |
Expenditures
|
Activity Code |
19663080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
42,000 |
Particulars |
labour cost paapu se satish tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
MO RAHEESH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
PANKAJ KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
RAM LAKHAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
KAUSHELNDRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
SATISH KUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
RADHESHYAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
RAMASARE |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
AMIT |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
RAJENDER |
3,750 |