Type Of Transaction |
Expenditures
|
Activity Code |
16902507 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,290 |
Particulars |
labour mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
pradeep kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
ssaliman begam |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
ajay kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
ram prakash |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
kunnu |
910 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
aneesh kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
samina begam |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
sandeep kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
mohd shahid kuraishi |
2,730 |