Type Of Transaction |
Expenditures
|
Activity Code |
15270684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,860 |
Particulars |
PAYMENT FOR LABOUR CC ROAD TO VIVEK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
MADHUP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
Ram Ujagir |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
SHUBHAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
KALIDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
Vijay kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
AKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
ANKIT CHAUHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
SHUBHAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
ATUL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
Arjun |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
Anant Ram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
AMIT |
2,184 |