Type Of Transaction |
Expenditures
|
Activity Code |
14754534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
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.)
|
12,528 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
godawary w#47o gendanlal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
ram box s#470 murli |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
braj bihari s#470 vijendra |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
madanpal s#470 mulla |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
vedpal s#47o shahijade |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
lalu s#470 mannilal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
atmaram s#470 murli |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
ruplal s#470 rishe nath |
1,500 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
dharmu s#470 gumani |
1,200 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
archana w#47o suraj |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010001536
|
susheela w#470 ram kishor |
1,092 |