Type Of Transaction |
Expenditures
|
Activity Code |
20176152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
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.)
|
29,036 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
omprakash s#47o ram kishan |
3,458 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
ramshay s#47o bayeju |
3,458 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
ajay pal s#47o jagannath |
3,458 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
bhura s#47o bandhu |
3,458 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
SATISH KUMAR PATHAK S#47O RAMNARAYAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
shishupal s#47o shri krishna |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
rajnish kumar s#47o hetamlal |
3,458 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
maheswar lal verma s#47o baleswoar |
3,458 |