Type Of Transaction |
Expenditures
|
Activity Code |
14819833 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/49 |
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.)
|
19,950 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
RAJENDRA PRASAD S#470 VISHRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
MANVENDRA SINGH S#470 AJYPAL SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
SAROJANI W#470 RAGHVENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
ANIL KUMAR S#470 KRISHN PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
RAMESH S#470 SUNDAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
jageshwar prasad s#470 bhikham |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
JANDAIL S#47 SUBEDAR |
2,730 |