Type Of Transaction |
Expenditures
|
Activity Code |
20142699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,070 |
Particulars |
THAKUR DAS KE KHET KE SAAMNE PULIYA NIRMAAN HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
SURESH CHANDRA S#47O BABU RAM |
2,650 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
DINESH KUMAR S#47O NATTHU LAL |
2,385 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
NARAYAN LAL S#47O NAND RAM |
2,650 |
PFMS
|
Account Type:Bank
Account No.:4194000100065598
|
SOHAN LAL S#47O TARA CHAND |
2,385 |