Type Of Transaction |
Expenditures
|
Activity Code |
15918365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,079 |
Particulars |
for materials and labour expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PREMA |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
NASRUDDIN |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
HITRAM |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
IMRAN KHAN |
18,961 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
GUMDI ENTT BHATTA |
62,640 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KODAI LAL |
6,006 |