Type Of Transaction |
Expenditures
|
Activity Code |
19838598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,422 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
ROOM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
NANHE LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
BHAGWAN DAS |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAJ BAHADUR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
BUDHPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
NARVEER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
KASTURI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
MULAYAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
DEV SARAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
MEWARAM |
2,912 |