Type Of Transaction |
Expenditures
|
Activity Code |
18930310 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,950 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335030
|
VIJAY PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10751335030
|
BABU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10751335030
|
ROSHAN LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10751335030
|
lekhraj |
4,950 |
PFMS
|
Account Type:Bank
Account No.:10751335030
|
OM PRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10751335030
|
KRISHAN PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:10751335030
|
SAGEER AHMAD |
3,000 |