Type Of Transaction |
Expenditures
|
Activity Code |
17944383 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
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.)
|
21,700 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550884
|
LAXMI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2330550884
|
CHUTKAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2330550884
|
SONU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2330550884
|
ANIL KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2330550884
|
RUBY |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2330550884
|
SHIVPAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2330550884
|
rohit |
3,600 |