Type Of Transaction |
Expenditures
|
Activity Code |
18913044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,700 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
nanku |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
nanki |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
munshilal |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
devendra kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
baburam |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
sukhram |
7,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
kuldeep kumar uttam |
7,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
ashish kumar |
4,750 |