Type Of Transaction |
Expenditures
|
Activity Code |
18730498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,518 |
Particulars |
PAYMENT FOR LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
RAHUL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
FAGGU LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
MOHAN KANOJIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
DINESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
ANTIM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
SANT RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
SHUBHAM KANOJIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
MUKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
PRAHLAD |
1,274 |