Type Of Transaction |
Expenditures
|
Activity Code |
20735323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
PAYMENT LABOUR FOR IL TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046050
|
Ankush Kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:4094000400046050
|
Dushyant Kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:4094000400046050
|
GAUTAM KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:4094000400046050
|
SANDEEP KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:4094000400046050
|
Deepak kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:4094000400046050
|
Bhudev |
6,500 |