Type Of Transaction |
Expenditures
|
Activity Code |
20349290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
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.)
|
13,682 |
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
|
chandra prakash n |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
manoj lal new |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
TEJPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
santosh kumar new |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
PRADEEP KUMAR n |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
SUNIL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
sarvan kumar n |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228600
|
avnish kumar n |
800 |