Type Of Transaction |
Expenditures
|
Activity Code |
19170119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,250 |
Particulars |
Raj mistri and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
AJAY JHA |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
CHANDRAPAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
VIPIN KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
PINKU |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
SONU |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
SATPAL SINGH |
1,770 |