Type Of Transaction |
Expenditures
|
Activity Code |
19337465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
14,196 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
SATYAWATI WO PREM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
sushil kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
AKHILESH SO RAMNARESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
Durjan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
Ramu |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
RAM BHAJAN SO BUDDHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
mahadev |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
Ramesh |
728 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
aSHISH kUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
RAMESH SO LALLA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
BABADEI |
1,274 |