Type Of Transaction |
Expenditures
|
Activity Code |
17556311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
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.)
|
35,900 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
KAUSHALYA DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
ARVIND KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SUSHILA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
RAJESH KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
VIPIN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SANTOSH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SHIVSHANKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SUMAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
KAMAL SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
GYANENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
RAMJANKI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009522
|
SHYAMRANI |
2,750 |