Type Of Transaction |
Expenditures
|
Activity Code |
19752971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,891 |
Particulars |
labour and cartage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SHIVAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
DURVESH KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
NIRBHAN SINGH |
2,713 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
AMAN KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SANJAY SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
BHUDEV SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
MAHENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
NANHE LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
MUKESH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SHANI SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
RAMNIVAS |
3,640 |