Type Of Transaction |
Expenditures
|
Activity Code |
18494411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,310 |
Particulars |
work id 18494411 for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
DHARMAPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
AKHILESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
RAMKISHOR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
SONU KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
RAJNEESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
ANUJ KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
RAVI KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
SHIV NATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
MONU |
2,730 |