Type Of Transaction |
Expenditures
|
Activity Code |
16000598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,062 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000307
|
MUKESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:680810110000307
|
SANDEEP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:680810110000307
|
SHIV KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:680810110000307
|
PAWAN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:680810110000307
|
SUNIL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:680810110000307
|
SARVESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:680810110000307
|
SHAILENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:680810110000307
|
ANNPURNA SINGH |
2,800 |