Type Of Transaction |
Expenditures
|
Activity Code |
17556129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
MANOJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
JITENDRA KUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SOMPRAKASH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
ASHOK |
750 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
SARVAN KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
RAMESH |
750 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
ASHOK |
750 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
NARAYAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
PUTTAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009525
|
NANKOO |
1,000 |