Type Of Transaction |
Expenditures
|
Activity Code |
16902533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
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.)
|
18,376 |
Particulars |
mistri and labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
ajay kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
rajveer |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
aniruddh kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
vivek kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
shyam bihari |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
shashikant sharma |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
kunnu |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
pradeep kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
hanumant |
1,820 |