Type Of Transaction |
Expenditures
|
Activity Code |
19230671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,611 |
Particulars |
payment of rajmistri and lobour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
VIMLESH LABOUR SO SHIVPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
BABLU RAJMISTRI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SANTOSH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAMGULAM RAJ MISTRI |
5,202 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
NANDLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SATYENDRA KUMAR LABOUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SARVESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAJESH SINGH |
1,355 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
Anuj Kumar Gupta |
500 |