Type Of Transaction |
Expenditures
|
Activity Code |
17185535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,124 |
Particulars |
PAYMENT FOR LABOUR AND MISHTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
SARVESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
NETRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
ARVIND KUMAR GAUTAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
AYODHYA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
RAMSARAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
VEERPAL |
7,200 |