Type Of Transaction |
Expenditures
|
Activity Code |
14118110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
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.)
|
10,682 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
ashish kumar s#47o ramnath |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
ashish kumar s#47o murarilal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
sandeep kumar s#47o shivdatt |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
ritul kumar s#47o ram kishor |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
sukhvasi s#47o chunnu |
1,400 |
PFMS
|
Account Type:Bank
Account No.:461002010238914
|
rahul kumar s#47o santram |
1,820 |