Type Of Transaction |
Expenditures
|
Activity Code |
14990544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
15,832 |
Particulars |
Payment of mistri and labour- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
MUNNA LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
TILAK RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
LALLAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
RIYAJ MOHAMMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
ATUL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
KHUSHI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469455963
|
RASEED |
2,548 |