Type Of Transaction |
Expenditures
|
Activity Code |
19227455 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,780 |
Particulars |
labour and mistry for rcc padwa di work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
SHARDA BAKS |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
MAHIPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
PARMESHWAR DEEN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
CHHOTEY |
910 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
MOTILAL |
910 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
RAMKISHOR |
910 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
BANVARI |
910 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
DEEPU |
910 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
SATYAPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:3648000100125608
|
BASANT |
910 |