Type Of Transaction |
Expenditures
|
Activity Code |
13214752 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,710 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015001
|
DEVENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015001
|
RAM RATAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015001
|
ITWARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015001
|
GURPAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015001
|
HORILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015001
|
JAIDEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015001
|
PUTTU LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015001
|
RAMKUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:6385000100015001
|
VIMLESH |
2,730 |