Type Of Transaction |
Expenditures
|
Activity Code |
13598531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,620 |
Particulars |
pay to labour for cc work Naurangi house to Amrish house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Krishan Kumar |
2,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Mahipal |
2,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Ravi Kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
MUKESH KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Rahul Kumar |
580 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Ramu |
2,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000153
|
Pushpendra Singh |
2,320 |