Type Of Transaction |
Expenditures
|
Activity Code |
17701452 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,862 |
Particulars |
labou,mistree and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
RAM NARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
MUNESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
JAGATPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
kisory |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
RAHUL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
jagdish |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
chandan singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
M#47S AKHAND PRATAP SINGH CEMENT AGENCY |
52,420 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
satendra kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
kitab singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
shyam singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
RAN SINGH |
4,950 |