Type Of Transaction |
Expenditures
|
Activity Code |
19980412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,564 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009880
|
MAHENDRA PAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009880
|
ARVIND KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22420100009880
|
BALRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009880
|
INDRESH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009880
|
SARVESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009880
|
NANHEY LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22420100009880
|
nanhe |
3,640 |