Type Of Transaction |
Expenditures
|
Activity Code |
11240010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,325 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR INTERLOKING NIRMAN WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RAM MURAT |
1,050 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RENU DEVI |
875 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RAMDHARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
RAJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
AMARAWATI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
KALAVTI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:22009539347
|
INNAR |
2,100 |