Type Of Transaction |
Expenditures
|
Activity Code |
19753016 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
VIPIN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
RINKU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
BHOOMIRAJ |
3,450 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
NARESH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
POORAN SINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
sunil |
3,450 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
PRASHANT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
JAYPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
MOHAN LAL |
3,450 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
SANOJ KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
UPENDRA KUMAR |
3,450 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
AVANISH |
3,450 |