Type Of Transaction |
Expenditures
|
Activity Code |
19286522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
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.)
|
16,632 |
Particulars |
labur payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228617
|
KUNVAR PAL S#470 KEDAR N |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228617
|
HORI LAL S#470 SUKLKHA N |
2,450 |
PFMS
|
Account Type:Bank
Account No.:461002010228617
|
RAMESH S#470 RAJARAM N |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228617
|
ALOK KUMAR S#470 AVDESH KUMAR N |
2,450 |
PFMS
|
Account Type:Bank
Account No.:461002010228617
|
SANTOSH S#470 BHANNU N |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228617
|
MADAN PAL S#470 LALTA N |
2,450 |
PFMS
|
Account Type:Bank
Account No.:461002010228617
|
PREETI W#470 SHRIPAL N |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228617
|
SAKET S#470 SOBRAN N |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228617
|
BRIJ PAL SINGH S#470 MANOHAR N |
1,092 |