Type Of Transaction |
Expenditures
|
Activity Code |
16337435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
payment lebour for work id 16337435 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
SUNIL KUMAR s#47o MAKULAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
JAYPRAKASH s#47o HARIOM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
MAHA SUKH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
PATAVARI LAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
AJAB SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
SUDAMA s#47o TIKARAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
TEJ SINGH s#47o PUTTI LAL |
400 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
ARUN KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
CHANDRA BHAN |
1,200 |