Type Of Transaction |
Expenditures
|
Activity Code |
17875180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,616 |
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.:32250200000427
|
brajesh kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
sangh priya gautam |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
SUJEET SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
kishanmurari |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
rajeev kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
radheshyam |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
sohan lal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
rm kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000427
|
pradeep kumar |
2,912 |