Type Of Transaction |
Expenditures
|
Activity Code |
13783523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,668 |
Particulars |
MUSTER ROLL LEBOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000027
|
PAWAN KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:752810210000027
|
KRISHAN MOHAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:752810210000027
|
SARVAR ALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:752810210000027
|
LAYAK RAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:752810210000027
|
RINKU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752810210000027
|
ALOK KUMAR |
2,912 |