Type Of Transaction |
Expenditures
|
Activity Code |
14138014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,560 |
Particulars |
Labour Wages For Damar Road se jagannath ki khet tak khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
SANDEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
RAM LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
YASODHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
KAMAL KISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
VINOD KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
MUNESHWAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
PRAMOD KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:680810110000314
|
KAPTAAN |
1,820 |