Type Of Transaction |
Expenditures
|
Activity Code |
14761401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/348 |
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.)
|
19,586 |
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
|
ANIL KLUMAR S#470 VIDDYA SAAGAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
TEEKARAM MISHTRI S#470 SHIVRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MOHIT S#470 RAM ROOP |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ANKIT SINGH S#470 SATTYPAL SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MAHIPAL MISHTRI S#470NANDRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
BANVARI S#470 BHUDHAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
PREM CHANDRA S#470 BABU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SUNEEL KUMAR S#470 CHOTELAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM GOPAL S#470 KRISHN PAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAJ VEER S#470 KRISHN PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MANNILAL S#470CHOTTA |
1,638 |