Type Of Transaction |
Expenditures
|
Activity Code |
13792101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,578 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
RAGHVENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
RAJESH KUMAR SHARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
RAGHVENDRA SINGH |
6,302 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
DESHRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
JHANDU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
ANIL KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
SHRI KRISHNA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22420100015997
|
RAMESH |
2,548 |