Type Of Transaction |
Expenditures
|
Activity Code |
17031734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,292 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
ASHISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
SHARADVEER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
RANVEER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
DHARMENDAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
MAMTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
SUBHASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
RAMU SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
YOGESH KUMAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
RAM PRATAP SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
ARJUN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
VINOD |
1,820 |