Type Of Transaction |
Expenditures
|
Activity Code |
13982324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,394 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SANJEEV KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
NANHE LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SHANI SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
MUKESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SANJAY SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
DURVESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
MAKRAND SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
MAHENDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
RAMNIVAS |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
AMAN KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SHIVAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
AYUB HASAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
VIJENDRA SINGH |
2,548 |