Type Of Transaction |
Expenditures
|
Activity Code |
17898112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
RAJENDRA ALIAS SURENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
SHIVLAKHAN #47 DHANIRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
UMESH #47BABU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
hari narayan #47bhuralal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
RAJA RAM#47DEVI PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
RAM KISHAN #47GHASITE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
reeshu kumar#47 ram vilas |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
RAJARAM #47RAMSHREE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
harinam#47sayamlal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
SUSHIL KUMAR#47SEWALAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129040
|
ANANAD KUMAR#47 SEWALAL HATHI |
6,000 |