Type Of Transaction |
Expenditures
|
Activity Code |
17600176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,650 |
Particulars |
labur mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
mukesh s#470 lalta prasad |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
KAMLESH S#470 BABURAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
kunvar pal s#470 subedar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
sarvbesh s#470 baburam |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
ANIL S#470 SATTYPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
ram praksh s#470 rameshwar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
jayveer s#470 ramautar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
jayjayram s#470 baldev |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
ram rahish s#470 baburam |
1,820 |