Type Of Transaction |
Expenditures
|
Activity Code |
19230670 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,960 |
Particulars |
rajmistri and loabour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAMGULAM RAJ MISTRI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
VIMLESH LABOUR SO SHIVPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
Anuj Kumar Gupta |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SARVESH KUMAR SO RAMBHAROSE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SATYENDRA KUMAR LABOUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
BABLU RAJMISTRI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
NANDLAL |
3,200 |