Type Of Transaction |
Expenditures
|
Activity Code |
13813047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,650 |
Particulars |
Labour Payment for interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
MUKESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
MANJESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
SHIVA VIRMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
JAIPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
BABLU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
NEPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
RAM JI SHUKLA |
2,730 |