Type Of Transaction |
Expenditures
|
Activity Code |
18943529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,400 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
raj kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
puneet kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
RAJESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
RAM AUTAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
jagat singh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
sarvesh kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
RAJU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
shyam singh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
vinod kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
anil kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
DINESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
kuvar lal |
2,200 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
amit kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
suresh |
2,400 |