Type Of Transaction |
Expenditures
|
Activity Code |
19824154 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
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.)
|
26,164 |
Particulars |
labur mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
prem ladaite s#470 ram ratan |
7,600 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
ramnaresh s#470 taule |
3,458 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
LALAN SHARMA S#470 SALIK RAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
DINESH CHANDRA S#470KISHORI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
anurag kumar s#470 surendra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
aksh kumar s#470 parasuram |
3,458 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
vinod kumar s#470 shiv pal |
3,458 |