Type Of Transaction |
Expenditures
|
Activity Code |
20160433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,884 |
Particulars |
Payment of mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
ANOJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
JAYSINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
VED PRAKASH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
RAM PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
PAWAN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
SUNDER LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
BABURAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
RAMSHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
DINESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
NARVEER |
1,274 |