Type Of Transaction |
Expenditures
|
Activity Code |
14818143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
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.)
|
28,238 |
Particulars |
LABUAR AND MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
SUKHDARSHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
DEV SARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
KULDEEP S#470 ANANTRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
RAM MURTI S#470 RAMADHEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
RASHIDA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
MAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
SUKHRAM S#470 PURANLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
RANA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
MITHILESH S#470 RAM BOX |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238785
|
VIMAL SINGH |
5,600 |