Type Of Transaction |
Expenditures
|
Activity Code |
20730941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,050 |
Particulars |
mr payment labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015577
|
KAMLA KANT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015577
|
RAMU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015577
|
SARVESH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:07050100015577
|
RAJNESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015577
|
RAMPOOT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015577
|
BRIJPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015577
|
RAMSARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015577
|
RAMSAGR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015577
|
SHAHIKANT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015577
|
KESHAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100015577
|
SHIV KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100015577
|
RAJNIKANT |
2,730 |