Type Of Transaction |
Expenditures
|
Activity Code |
10164448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
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.)
|
114,320 |
Particulars |
PAID FOR MASTRAUL LABOUR PAYMENT DABAR SADAK TO SANJAY SHARMA CC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000213
|
SACHIN S#47O MEGH SINGH |
28,580 |
PFMS
|
Account Type:Bank
Account No.:25750100000213
|
SHRI KANT S#47O DULICHAND |
28,580 |
PFMS
|
Account Type:Bank
Account No.:25750100000213
|
GULZARI SINGH S#47O LEKHRAJ SINGH |
28,580 |
PFMS
|
Account Type:Bank
Account No.:25750100000213
|
DEEPAK KUMAR S#47O LAXMAN SINGH |
28,580 |