Type Of Transaction |
Expenditures
|
Activity Code |
20747655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
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.)
|
50,250 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
MAIKU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
SUGHAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
SURESH KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
GYAN PRAKASH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
BAL KRISHNA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
sanjay kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
VISHWANATH VERMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
SANTOSH KUMAR 2 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
SANTOSH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
MAJEED ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
SAURABH |
4,000 |