Type Of Transaction |
Expenditures
|
Activity Code |
17491327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,628 |
Particulars |
payment of labouer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SONPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
RAM BARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SATYAPAL SO PURANLAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
BACHU LAL SO JAGDEESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
MANOJ KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
BADE LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SURESH SO RAMESHWAR DAYAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SOVRANLAL |
1,638 |