Type Of Transaction |
Expenditures
|
Activity Code |
16337544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,286 |
Particulars |
PAYMENT LEBOUR FOR WORK ID 16337544 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
PATAVARI LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
CHANDRA BHAN |
728 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
MAHENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
AJAB SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
ARUN KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
NARENDRA KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:21368111184
|
UDAY CHANDRA |
1,200 |