Type Of Transaction |
Expenditures
|
Activity Code |
15767091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
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.)
|
30,600 |
Particulars |
to labour pay yogendra to mohar 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
MR DILIP KUMAR SINGH |
14,340 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
RUKSAR W#47O MUNSHIR KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
MONOJ KUMAR S#47O PREM PAL SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
JUGENDRA PAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
SAGEER KHAN S#47O BANSHI KHAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
RAHUL KUMAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
KADSIR S#47O BANSHI KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
BANSHI KHAN S#47O SRI HOTI KHAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1331101011798
|
GAVENDRA SINGH S#47O RAJPAL SINGH |
2,340 |