Type Of Transaction |
Expenditures
|
Activity Code |
17467819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
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.)
|
36,400 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
CHANDRA KISHOR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
JAY PRAKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
SARMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
DIVAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
ANAND KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
RAHUL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
SHIV KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:30640100009535
|
LALTA PRASAD |
2,000 |