Type Of Transaction |
Expenditures
|
Activity Code |
18446243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
70,200 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
AMIT |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
RAMBHADUR S#47O PANCHAM |
19,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
SATISH KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
MAHESH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
RAMU |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
SHIV SAGAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
RAJ KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
GOKARAN TIWARI S#47O KRISHNA BHUSAN TIWARI |
19,800 |