Type Of Transaction |
Expenditures
|
Activity Code |
17986400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
to labour payment for damar road se sudhir ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
SANGITA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
GIRIS BABU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
DAYASHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
SANJAY KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
DHARAM VEER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
ASHOK KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
RAJPAL SINGH |
3,000 |