Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
39,056 |
Particulars |
Pakki Naali Cons labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
umesh prasad |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
tilka bai |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
ghanshyam |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
sakun |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
vijay kumar |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
dashrath goli |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
addo bai |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
sunil kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
fagu |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
mahesh |
3,132 |