Type Of Transaction |
Expenditures
|
Activity Code |
17539737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
30,500 |
Particulars |
PAYMENT FOR LABOUR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SUNITA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MANFOOL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
MULAYAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
SARVESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
VIRENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
CHHATRAPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009484
|
ATUL KUMAR |
4,000 |