Type Of Transaction |
Expenditures
|
Activity Code |
16588302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,874 |
Particulars |
LABOUR AND MASON PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023163
|
KASHIRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11020100023163
|
TEJRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11020100023163
|
GAYA PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11020100023163
|
TRIBHUVAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11020100023163
|
RAMNARESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11020100023163
|
SHANKAR LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11020100023163
|
RAMDAS |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11020100023163
|
DINESH KUMAR |
3,276 |