Type Of Transaction |
Expenditures
|
Activity Code |
20346804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,760 |
Particulars |
MASTRAUL LABOUR PAYMENT FOR MAHESH HOUSE TO GAJADHAR HOUSE CC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000148
|
RUPESH DUBEY S#47O RAJVEER SHARMA |
8,952 |
PFMS
|
Account Type:Bank
Account No.:25750100000148
|
SHALENDRA KUMAR SHARMA |
8,952 |
PFMS
|
Account Type:Bank
Account No.:25750100000148
|
GOVIND BHARDWAJ S#47O KUMAR |
8,952 |
PFMS
|
Account Type:Bank
Account No.:25750100000148
|
GAURI SHANKAR S#47O THAN SINGH |
8,952 |
PFMS
|
Account Type:Bank
Account No.:25750100000148
|
DURGESH KUMAR |
8,952 |