Type Of Transaction |
Expenditures
|
Activity Code |
19860904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
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.)
|
22,610 |
Particulars |
labur mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
viddyaram s#470 shri krishn |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
sonu s#470 umasankar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
ashok kumar s#470 shri pal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
ajay s#470 parmeshwar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
suneeta s#470 sudama |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
ravendra kumar s#470 pohkar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
guddu s#470 bhailu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
sarvendra s#470 ram vilash mishtri |
2,730 |