Type Of Transaction |
Expenditures
|
Activity Code |
14819814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/52 |
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.)
|
14,882 |
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
|
RAMESH S#470 SUNDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
MANVENDRA SINGH S#470 AJYPAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
SAROJANI W#470 RAGHVENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
ANIL KUMAR S#470 KRISHN PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228597
|
MANJU W#470 NAWAL KISHOR |
1,638 |