Type Of Transaction |
Expenditures
|
Activity Code |
16836908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,832 |
Particulars |
PAYMENT FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31647427754
|
SUSHILA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31647427754
|
MANNA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31647427754
|
JAGARNATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31647427754
|
RAM VRIKSH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31647427754
|
RADHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31647427754
|
KAMLAWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31647427754
|
SHAKUNTALA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31647427754
|
PAWAN KUMAR |
4,500 |