Type Of Transaction |
Expenditures
|
Activity Code |
13563221 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,946 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SURESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
RAJESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
ARJUN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
RAM DEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
KHSAMAPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SANJAY SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
PURAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SUKHRAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
RADHESHYAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
MAHANT DEEN |
3,640 |