Type Of Transaction |
Expenditures
|
Activity Code |
19926849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/108 |
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.)
|
27,818 |
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
|
CHUNNA S#470 INDRAPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
SUNEETA W#470 SHYAM BIHARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
UMA DEVI W#470 CHUNNA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
SHYAMA KUMAR S#470RAM LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
KIRAN W#470 VEERPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228622
|
RAJARAM S#470 ANGNE |
5,250 |