Type Of Transaction |
Expenditures
|
Activity Code |
18656688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,196 |
Particulars |
labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
HARIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
KAMAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
SAHENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
NOKHU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
KAUSHILYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
UDSAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
RAJMATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2119000100963721
|
BIRENDRA |
1,820 |