Type Of Transaction |
Expenditures
|
Activity Code |
17655034 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,206 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
BATTESHVAR |
364 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
HARIPAL |
364 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
CHANDER PRAKASH |
364 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
GANGA PRASSAD |
364 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
JITENDER |
182 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
DHARMPAL |
364 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
BABLU MISTRI |
840 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
CHOTTELAL |
364 |