Type Of Transaction |
Expenditures
|
Activity Code |
18813631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
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.)
|
87,156 |
Particulars |
payment to material labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
PHOOL SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
BAIJ NATH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
TILAK SINGH BARMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
ASHOK KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
KULDIP KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
RAM PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
YADAV BUILDING MATERIAL |
58,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
ASHISH RAJPUT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000232
|
PRAVN KUMAR |
3,276 |