Type Of Transaction |
Expenditures
|
Activity Code |
13514071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,630 |
Particulars |
MASTRAUL LABOUR PAYMENT FOR RAM AVTAR HOUSE TO SHREE NIVAS HOUSE CC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
AJAY KUMAR S#47O RAM PRAKSH SHARMA |
870 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
HARISH KUMAR SHARMA S#47O DEVIRAM SHARMA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
PRAMOD KUMAR SHARMA S#47O RAM PRAKASH |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
RAVI KUMAR S#47O SATISH CHAUHAN |
1,160 |