Type Of Transaction |
Expenditures
|
Activity Code |
15304480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
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.)
|
31,612 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
saurabh s#470 gopal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
santosh kumar s#470 sharda |
5,250 |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
arun kumar s#470 rameshwar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
yogesh s#470 arjun |
5,250 |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
PAWAN S#470HARIKARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
raju s#470 madan pal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
govind s#470 shiv kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
reeta devi w#470 vivek kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
RAMWATI w#470 gajodhar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
MADAN S#470 HARIKARAN |
2,730 |