Type Of Transaction |
Expenditures
|
Activity Code |
17776444 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,230 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
AJAYPAL |
8,580 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
DEEPAK |
4,914 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
DHARMENDRA KUMAR |
8,580 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
NARESH CHANDRA |
10,192 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
PANKAJ KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
PRATHAM SINGH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
SANJU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
ANKIT KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:770710110002334
|
RAJENDRA |
5,096 |