Type Of Transaction |
Expenditures
|
Activity Code |
14093556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,828 |
Particulars |
payment for labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
Prabhunath |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
SHIV NARAYAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
RESHMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
PARMILA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
MAHAVEER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
Darshan |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
PIYARE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
AWDESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
RESHAMI DEVI |
1,092 |