Type Of Transaction |
Expenditures
|
Activity Code |
15724890 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,550 |
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.:6065000100018308
|
MUNENDRA PAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
VIRESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
SATYAPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
RAHUL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
ADESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
RAJKUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
RAJESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
ANOOP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
NANHELAL |
5,600 |