Type Of Transaction |
Expenditures
|
Activity Code |
11064716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,068 |
Particulars |
SHRI GOPAL KE GHAR SE CC ROAD TAK INTERLOKING KE LABOUR KA AWSHESH BHUGTAN 2018-19 KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584272377
|
GIRISH MISTRI |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31584272377
|
PRABHAT KUMAR LABOUR |
1,484 |
PFMS
|
Account Type:Bank
Account No.:31584272377
|
RAJENDRA KUMAR LABOUR |
1,696 |
PFMS
|
Account Type:Bank
Account No.:31584272377
|
ARVIND KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31584272377
|
SURESH KUMAR |
1,696 |
PFMS
|
Account Type:Bank
Account No.:31584272377
|
MANSUKH LAL |
1,696 |
PFMS
|
Account Type:Bank
Account No.:31584272377
|
MAKHAN LAL |
1,696 |