Type Of Transaction |
Expenditures
|
Activity Code |
14761394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/321 |
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.)
|
20,496 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ANKIT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
KISHORILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAJENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
PRADEEP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ram pratap |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ARUN KUMAR VERMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MANISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
AVDHESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ANUJ KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ADITTYRAJ |
1,820 |