Type Of Transaction |
Expenditures
|
Activity Code |
13982706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,325 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009859
|
BIRJKUMAR |
4,427 |
PFMS
|
Account Type:Bank
Account No.:22420100009859
|
Santosha Devi |
694 |
PFMS
|
Account Type:Bank
Account No.:22420100009859
|
shripal |
690 |
PFMS
|
Account Type:Bank
Account No.:22420100009859
|
Dhan devi |
694 |
PFMS
|
Account Type:Bank
Account No.:22420100009859
|
Rakesh kumar |
4,432 |
PFMS
|
Account Type:Bank
Account No.:22420100009859
|
Vashant singh |
694 |
PFMS
|
Account Type:Bank
Account No.:22420100009859
|
Rakhi |
694 |