Type Of Transaction |
Expenditures
|
Activity Code |
18943603 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
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.)
|
38,800 |
Particulars |
labour expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
abinash kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
BRAJESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
nand kishor |
4,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
KAILASH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
DINESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
NAHAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
MUKESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
SHYAM BABU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
SUNIL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
GOPAL KASYAP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
DHARMENDRA BABU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
RAMESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
SAHABUDEEN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:12520100014263
|
SARVESH KUMAR |
2,400 |