Type Of Transaction |
Expenditures
|
Activity Code |
17833716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
45,000 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
anuj kumar |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
DILEEP |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
MAYANK KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
SAKENDRA SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
NEERAJ KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
SHEELU SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
BHUPENDRA SINGH CHANDEL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
SURAJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
ravi kumar |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
PUSHPENDRA SINGH |
5,400 |