Type Of Transaction |
Expenditures
|
Activity Code |
20176137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
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.)
|
15,208 |
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
|
SATISH KUMAR PATHAK S#47O RAMNARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
sudheer s#47o surendra pal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
bhura s#47o bandhu |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
jugul kishor s#47o jagannath |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
ajay pal s#47o jagannath |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
rajnish kumar s#47o hetamlal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
mo salim sidq #47hameed box |
1,638 |