Type Of Transaction |
Expenditures
|
Activity Code |
19305600 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
payment of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
rajnesh |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
satish |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
vishal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
sujan singh |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
makrand |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
arvid |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
SURAJ PAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
narendra singh |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
vijram |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
anuj kumar |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
sanket |
3,750 |