Type Of Transaction |
Expenditures
|
Activity Code |
17284051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,250 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
arun kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
krishna kishore s#47o shyam sundar |
1,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
NANHAKU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
RAKESH S#47O SHIVLAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
lal singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
chhama devi |
1,750 |