Type Of Transaction |
Expenditures
|
Activity Code |
20945624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,060 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014180
|
URMILA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:19880100014180
|
REKHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014180
|
REEMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014180
|
VINOD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100014180
|
RAM BARAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:19880100014180
|
GANESI LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:19880100014180
|
BHOLA PRASAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:19880100014180
|
VISAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:19880100014180
|
HIRALAL |
3,850 |