Type Of Transaction |
Expenditures
|
Activity Code |
19677563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,938 |
Particulars |
labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Jamuna Prasad |
4,900 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Alagoo |
4,200 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Arjun Prasad |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Ram Kailash |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Baboo Lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Lakkhoo Devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Anju Devi |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Anvari Begam |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20870100016081
|
Raj Karan |
3,640 |