Type Of Transaction |
Expenditures
|
Activity Code |
13975932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,618 |
Particulars |
LABUR MISHTRI AND CORTEG PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
ashok kumar s#47o santram |
4,550 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
avdhesh kumar s#47o minne |
3,640 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
RESHMA DEVI CORTEG |
4,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
RAJESH CAER TAKAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
roshan lal s#47o shayamlal |
4,550 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
VIPIN KUMAR S#470 MANOHAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
pinku s#47o braj kishor |
3,640 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
RM NIVASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
sudheer kumar s#47o ramasare |
2,366 |