Type Of Transaction |
Expenditures
|
Activity Code |
15318377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/46 |
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.)
|
45,228 |
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
|
ashok kumar s#470 ramasare |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
mahipal s#470 raghubar |
4,186 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
horilal s#470 chitter |
4,186 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
ajaypal s#470 brajlal |
9,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
rajesh s#470 manga |
4,186 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
mihini w#470 madanpal |
4,186 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
guddu s#470 chetram |
4,186 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
sishupal singh s#470 mangatram |
4,186 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
naresh s#470 lekkha |
8,000 |