Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,050 |
Particulars |
mitti labour and raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
Hori Lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
Gulfam |
5,750 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
Abdul Rajjk |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
swrn singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
Mr shafi Ahamad |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400210416
|
Harjeet Singh |
13,300 |