Type Of Transaction |
Expenditures
|
Activity Code |
13598537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,280 |
Particulars |
pay to labour for cc work. Harimohan shop to SreeRam Bhagat ji house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Lajja Devi |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Neetu Kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Sashi |
4,680 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Lakhpati singh |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Arvind Kumar |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Rajkumari |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Baheran Lal |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Madan Lal |
5,040 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Khajaan Singh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Lakshmi |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Dheeraj Kumar |
4,060 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
MUKESH KUMAR |
4,060 |