Type Of Transaction |
Expenditures
|
Activity Code |
19526354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,970 |
Particulars |
majdoori aur raaj mistri ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100014069
|
HARIOM S#470 PHOOL SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:6511000100014069
|
ANUJ KUMAR S#470SHEESHRAM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100014069
|
SUNEEL KUMAR |
2,300 |
PFMS
|
Account Type:Bank
Account No.:6511000100014069
|
MAHENDRA SINGH S#470 RSHIPAL SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:6511000100014069
|
DEVENDRA SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100014069
|
LAKHAN SINGH S#470 KARAN SINGH |
2,300 |