Type Of Transaction |
Expenditures
|
Activity Code |
14111930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
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.)
|
20,924 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
manoj lal new |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
SUNIL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
prathvi raj n |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
deshraj |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
chandra prakash n |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
TEJPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
PRADEEP KUMAR n |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
santosh kumar new |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
sarvan kumar n |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
avnish kumar n |
1,600 |