Type Of Transaction |
Expenditures
|
Activity Code |
18858547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
RAMBABU S#47O LALLU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
pramod |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
MAYA DEVI W#47O RAM SHANKER |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
RAMBIHARI S#47O NANDLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
SURESH |
750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
puttan devi |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
RUBI W#47O BABULAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
SHIVPRASAD S#47O GHASITE |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
DINESH SAHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
INDRANI W#47O CHANDU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
shiv kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
YOGESH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
RADHIKA W#47O PHOOL CHADRA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
GOVIND SAHU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
SEEMA DEVI S#47O RAMBABU |
3,750 |