Type Of Transaction |
Expenditures
|
Activity Code |
19044291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
38,700 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
NABI HASAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
ANKIT KUMAR RATHOUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
shahid mohhammad |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
NAUSHAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
MITHLESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
FOOL CHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
ALI HASAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
GANGA MAHESH |
3,300 |