Type Of Transaction |
Expenditures
|
Activity Code |
19513928 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,935 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
RAVI KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
SONPAL |
4,810 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
VIKRANT |
4,810 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
SATISH CHANDRA |
1,295 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
ARVIND KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
DHARMENDRA |
4,810 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
PARAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
RAM NARESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
VISHAL |
4,810 |