Type Of Transaction |
Expenditures
|
Activity Code |
13514070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,860 |
Particulars |
PAID FOR LABOUR PAYMENT SATISH HOUSE TO HOTI HOUSE CC KARYA |
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 |
2,880 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
VIRENDRA KUMAR S#47O RAM PRAKASH |
2,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
SONU S#47O VIJAY PAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
HARISH KUMAR SHARMA S#47O DEVIRAM SHARMA |
3,760 |