Type Of Transaction |
Expenditures
|
Activity Code |
19838599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,880 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
DEV SARAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
NANHE LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
KASTURI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
BHAGWAN DAS |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
MEWARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
BUDHPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
NARVEER |
546 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
MULAYAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAJVEER |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAJESH |
7,200 |