Type Of Transaction |
Expenditures
|
Activity Code |
16337531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/84 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,718 |
Particulars |
payment lebour fore work id 16337531 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
SRI RAJ BAHADUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
KUNTI DEVI MAHA SUKH |
6,918 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
VINOD KUMAR BABU RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
CHANDRA BHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
MAHA SUKH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
BENCHE LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
RAM DAS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
AJAB SINGH |
3,600 |