Type Of Transaction |
Expenditures
|
Activity Code |
17752942 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,876 |
Particulars |
LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002806
|
NANAK CHANDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:726010100002806
|
SABIR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:726010100002806
|
ANKIT |
3,094 |
PFMS
|
Account Type:Bank
Account No.:726010100002806
|
RAGHVENDRA KUMAR PACHAURI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010100002806
|
MAYANK UPADHYAY |
3,094 |
PFMS
|
Account Type:Bank
Account No.:726010100002806
|
ILIYAS ALI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:726010100002806
|
NIRMALA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:726010100002806
|
VINA BEGAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:726010100002806
|
SHIV KUMAR |
7,200 |