Type Of Transaction |
Expenditures
|
Activity Code |
19292503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,150 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135284
|
RAJU S#47O GULJARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135284
|
RAJNATH S#47O VINOD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135284
|
RAMKUMAR S#47O JAGATPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135284
|
RAMCHAND S#47O NANHKU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135284
|
AJAY KUMAR S#47O RAMASRE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135284
|
RAJBHADUR S#47O BABURAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135284
|
GOPI CHAND S#47O CHAIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135284
|
PAVAN KUMAR S#47O SURYA PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135284
|
RAJOL S#47O NANHKAU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135284
|
SUNIL KUMAR S#47O NANHKU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135284
|
RAMBABU S#47O FAGUNI |
3,000 |