Type Of Transaction |
Expenditures
|
Activity Code |
15318376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/45 |
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.)
|
49,596 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
ajaypal s#470 brajlal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
sishupal singh s#470 mangatram |
5,278 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
guddu s#470 chetram |
5,460 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
revtee w#470 ramsut |
5,460 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
mihini w#470 madanpal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
mahipal s#470 raghubar |
5,278 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
naresh s#470 lekkha |
10,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
horilal s#470 chitter |
5,460 |