Type Of Transaction |
Expenditures
|
Activity Code |
17185280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,644 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015117
|
SUBODH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015117
|
NANHE LAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:6385000100015117
|
VIJAY KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:6385000100015117
|
SHRAVAN KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:6385000100015117
|
CHHAVINATH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:6385000100015117
|
ARUN KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:6385000100015117
|
MOOLCHANDRA |
11,600 |