Type Of Transaction |
Expenditures
|
Activity Code |
20030374 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
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.)
|
24,300 |
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 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
MONU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
RAM SHANKER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
AMIT NISHAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
DILEEP |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
ravi kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2330550873
|
ANSHU |
3,000 |