Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,672 |
Particulars |
c c road nirman labure charges 12 labure charges total 72days, rate 176 per day total amount 12672 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Prahlad singh kurmi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Mahesh kumar vishwakarma |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
GAJADHAR SEN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Arun kumar yadav |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
VARSHA SEN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
HARNAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Daulatsingh yadav |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
ASHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
PREMSEENG |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Omkar sen |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Chandrashekhar yadav |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
MEENA |
1,056 |