Type Of Transaction |
Expenditures
|
Activity Code |
10721304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
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.)
|
49,050 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
RAM SANEHI ramgopalpur |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
SOBARAN SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
RANJEET YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
JAYNARAYAN YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
DASHRATH LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
RANJEET |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
ASHISH YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
ABHANEESH VERMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
BAL KRISHNA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
SHYAM JI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1969603681
|
PRATAP SINGH |
6,750 |