Type Of Transaction |
Expenditures
|
Activity Code |
14247355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,499 |
Particulars |
labour cartage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAMVEER |
3,981 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAMNIVAS |
11,250 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
VIRESH CHANDRA |
11,250 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
DWARIKA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
BABLU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAJESH KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
NARENDRA |
4,550 |