Type Of Transaction |
Expenditures
|
Activity Code |
14746837 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
cc nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061715
|
RAKESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061715
|
SHAITAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061715
|
RAKESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061715
|
BAHADUR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061715
|
MOOL CHAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061715
|
MANISH KUMAR |
4,500 |