Type Of Transaction |
Expenditures
|
Activity Code |
13975931 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
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.)
|
33,908 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
sudheer kumar s#47o ramasare |
4,004 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
vipin kumar s#47o bhagwandeen |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
RM NIVASH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
roshan lal s#47o shayamlal |
4,004 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
om prakash s#47o shivsankar |
4,004 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
RAM CHANDRA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
sunil kumar s#47o ramasare CORTEJ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
RAJESH CAER TAKAR |
4,004 |