Type Of Transaction |
Expenditures
|
Activity Code |
19061297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
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.)
|
7,347 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
BIRESH PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
RAMDAS |
547 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
DHIRPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
JAVANDER |
910 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
RABEESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
VEERPAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14260100024105
|
MORPAL |
910 |