Type Of Transaction |
Expenditures
|
Activity Code |
17833724 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
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.)
|
18,350 |
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
|
GAURABH TRIPATHI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
RAM SHANKER |
4,050 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
DILEEP |
4,050 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
ANSHU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
AMIT NISHAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
MONU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
ravi kumar |
1,250 |