Type Of Transaction |
Expenditures
|
Activity Code |
19725891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,748 |
Particulars |
KHADANJA NIRMAN ME LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100023474
|
RATIPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100023474
|
RAM KHELAWAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:19880100023474
|
CHHOTE LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100023474
|
HARIKESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100023474
|
RAM SEWAK |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19880100023474
|
RAMESH |
3,094 |