Type Of Transaction |
Expenditures
|
Activity Code |
19061234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
29,136 |
Particulars |
labour massion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
BIRESH PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
RAVI KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
ARVIND KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
KISHOR KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
DEV CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
RABEESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
MORPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
JAVANDER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
VEERPAL |
2,548 |