Type Of Transaction |
Expenditures
|
Activity Code |
15324874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,248 |
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.:6385000100048285
|
RAM PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
SANJEEV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
SUDHEER KUMAR SO VIJAY VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
SARJENDRA KUMAR SO BHAGWANDEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
RAMSARAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100048285
|
NIRANKAR |
5,600 |