Type Of Transaction |
Expenditures
|
Activity Code |
15724887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,700 |
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
|
SHOBHA RAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
SACHIN DEV GAUTAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
PREMPAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
DHANPAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
PAVAN KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
RAMSWAROOP |
3,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
PRITHVIRAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
SANGHMANI GAUTAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
VIJENDRA PAL |
5,600 |