Type Of Transaction |
Expenditures
|
Activity Code |
17109522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,214 |
Particulars |
Labour payment for Interlocking kary from Shivlochan house to Jagropan house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
guddu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
doma |
1,520 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
arjun |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DILIP KUMASR VISWKRMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
PUNWASI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
rajaram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
laluram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
brijesh |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
BAJRANGI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DHRAMENDRA |
546 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
BHIM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
NAND KISHOR YADAV |
1,274 |