Type Of Transaction |
Expenditures
|
Activity Code |
17107498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,524 |
Particulars |
Labour payment for Interlocking kary from Masjid o Sukkhu Shivprasad house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
BASMATI DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
RAJNATH |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
KISHOR |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
Yashlal |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
LALJI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
AJMER |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
SONU |
364 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
LALLAN |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
JASWANT |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
BALWANT |
1,900 |