Type Of Transaction |
Expenditures
|
Activity Code |
17398760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,850 |
Particulars |
m r labour v raj mistri cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
Mamnoon khan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
MUNNA KHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
SHIVLAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
KAMLESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
SHAHANSHAH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
Hashim khan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
LOKESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
SHIVRAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
Veeresh Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
MUEED KHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
GAURAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
Pravesh Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11020100023171
|
TARIQ |
1,092 |