Type Of Transaction |
Expenditures
|
Activity Code |
14000180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/105 |
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.)
|
33,320 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
RADHA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
ramdatt |
5,460 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
SHIVAM VERMA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
RAMADHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
maiku lal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
HEERA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
DUNNE |
5,460 |