Type Of Transaction |
Expenditures
|
Activity Code |
20391580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,832 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018206
|
AVDHESH SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:14260100018206
|
SHIVRAM S#47O DHANPAL |
2,596 |
PFMS
|
Account Type:Bank
Account No.:14260100018206
|
GUDDOO S#47O HARIRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018206
|
YASHVEER SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:14260100018206
|
CHAVIRAM S#47O DHANPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018206
|
PRAKASH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018206
|
BASANTRAM S#47O BHAGVANT SINGH |
3,094 |