Type Of Transaction |
Expenditures
|
Activity Code |
13514060 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,810 |
Particulars |
MASTRAUL LABOUR PAYMENT FOR SARKARI HANDPUMP TO UPENDRA HOUSE CC AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
DEVENDRA S#47O KUMARPAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
VIRENDRA KUMAR S#47O RAM PRAKASH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
RADHE SHYAM S#47O PREMPAL |
290 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
AMIT KUMAR SHARMA S#47O CHANDRABHAN SHARMA |
2,320 |