Type Of Transaction |
Expenditures
|
Activity Code |
18333735 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,000 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23420100000832
|
SANJEEV KUMAR |
22,000 |
PFMS
|
Account Type:Bank
Account No.:23420100000832
|
VIRESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:23420100000832
|
CHATRAPAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:23420100000832
|
VIRPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:23420100000832
|
INDRAJEET |
5,000 |
PFMS
|
Account Type:Bank
Account No.:23420100000832
|
MAHENDRA PAL |
5,000 |