Type Of Transaction |
Expenditures
|
Activity Code |
18315935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.)
|
16,040 |
Particulars |
labour paument |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Ravendra singh |
1,060 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Santosh Kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Jay narayan |
1,908 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Jay Prakash |
1,908 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Ram Swaroop |
1,908 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Mukesh Kumar |
1,908 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Ram Ji |
1,908 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Virendra singh |
2,560 |