Type Of Transaction |
Expenditures
|
Activity Code |
17107497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,400 |
Particulars |
Labour payment for Interlocking nirman kary from Kamlesh house to Guddu house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
FULA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
Yashlal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
RAJNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
LALLAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
KISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
AJMER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
JASWANT |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
ATUL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
SONU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
BASMATI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
SAVITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
LALJI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
LAKSHIMAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
BALWANT |
3,800 |