Type Of Transaction |
Expenditures
|
Activity Code |
17943912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
karan kumar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
sarvesh kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
SUSHIL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
RAJJAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
DULICHAND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
PUTTI LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
sunita |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
rukmani |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
RAVI SHANKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
DIWAKAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
SANJAY TRIPATHI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
vijay kumar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
UMESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
manoj kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
ganga ram |
1,600 |