Type Of Transaction |
Expenditures
|
Activity Code |
18315933 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.)
|
25,912 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Jay narayan |
2,756 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Ram Ji |
2,756 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Rohit Mishra |
2,332 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Mukesh Kumar |
2,756 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Ram Swaroop |
2,756 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Santosh Kumar |
4,160 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Virendra singh |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Ravendra singh |
2,120 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Jay Prakash |
2,756 |