Type Of Transaction |
Expenditures
|
Activity Code |
17107499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,366 |
Particulars |
Labour payment for Interlocking side wall nirman kary from Bahadur house to Naresh Gupta house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
JASWANT |
1,520 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
LAKSHIMAN |
728 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
BASMATI DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
KISHOR |
728 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
SONU |
728 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
LALLAN |
546 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
BALWANT |
1,520 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
RAJNATH |
728 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
LALJI |
1,140 |