Type Of Transaction |
Expenditures
|
Activity Code |
15683916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,476 |
Particulars |
PAYMENT FOR LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Ravinder Kumar Sharma |
6,000 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Pradeep Kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Amit kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Ram Milan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Shyamu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Rajit Ram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Hem Raj |
2,730 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Ram Keval |
2,730 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Sohan Lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Jai Prakash |
2,730 |