Type Of Transaction |
Expenditures
|
Activity Code |
17707101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
ASHOK KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
LAKSHMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
PRAYAG NARAYAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
shanti devi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
RAGHUNATH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
MANOJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
PHOOL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
MEENA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
PINKI DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
RAM KISHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
SHRAVAN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
KANHAIYA LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
SAGAR |
3,600 |