Type Of Transaction |
Expenditures
|
Activity Code |
14247324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,920 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
NARENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
VIRESH CHANDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAMNIVAS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAJENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
BABLU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
dheerpal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAMESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
OMPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAVENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAM KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
OMVEER |
3,640 |