Type Of Transaction |
Expenditures
|
Activity Code |
14247348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,308 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAVENDRA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
DWARIKA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
VIRESH CHANDRA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAM KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
SATYA PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAMVEER |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAMVEER |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAMESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
BABLU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAMNIVAS |
3,458 |