Type Of Transaction |
Expenditures
|
Activity Code |
17943887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
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.)
|
26,700 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
DIWAKAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
PUTTI LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
sunita |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
RAM KISHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
SUSHIL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
rukmani |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
DULICHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
UMESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
vijay kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
mamta |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
RAJESH KUMAR TIWARI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
ganga ram |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
karan kumar |
1,750 |