Type Of Transaction |
Expenditures
|
Activity Code |
18656655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,198 |
Particulars |
labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
LALSA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
SUSHILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
KAUSHILYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
SAHENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
UDSAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
SUSHILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
KULDIP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
KAMAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
HARIRAM |
1,820 |