Type Of Transaction |
Expenditures
|
Activity Code |
8703108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,756 |
Particulars |
PAYMENT TO NANGAV PURWA KHARANJA SE CHAND MOHAMMAD KE GHAR TAK KHARANJA NIRMAN KARYA HETU LABOUR AND SKILL LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
RAJMANI YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
RAM JI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
ASHOK KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
LEELAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
GUDDU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
PANCHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
NANDAN DEVI |
1,820 |