Type Of Transaction |
Expenditures
|
Activity Code |
16035868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,706 |
Particulars |
Labour payment for mitti khadanja kary from Munib house to Amit Sharma house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
KHARPAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
RAJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
RAJESH RAMAWADH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
RAMESH PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
SACHANU |
2,660 |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
AWADHESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
RAJESH KUMAR SHYAM NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
NARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
MAHENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
ABHIMANNU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
SHRI KANT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
LALBIHARI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
FUL CHAND |
2,280 |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
NAKHADU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:349602010009911
|
RAMESH RAM |
1,274 |