Type Of Transaction |
Expenditures
|
Activity Code |
17164984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,464 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
Babbu |
4,180 |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
Surendra kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
mukesh kumar S#47O Ram achal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
Monu kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
Sushant kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
Ram janam |
4,180 |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
umesh kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3511243238
|
Ram Jagat |
2,184 |