Type Of Transaction |
Expenditures
|
Activity Code |
17014723 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,402 |
Particulars |
to payment of labor and meson for interlocking road development work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
RAMSEVAK |
8,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
SIDH GOPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
RAMNTH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
ADESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
SUNITA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
CHANDRA BHAN SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
RAJ KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
JAGAT SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
PANKAJ KUMAR |
3,822 |