Type Of Transaction |
Expenditures
|
Activity Code |
14020597 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
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.)
|
30,240 |
Particulars |
labur mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
sukhvasi s#47o gopi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
arjun s#47o mhadu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
suresh s#47o cunny |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
SARAVAR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
akrar ali s#47o jamadar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
sumiran s#47o arjun |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
SARVJEET SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
sunil kumar s#47o prahlad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
radhe shyam s#47o dindayal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
mannilal s#47o laiku |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
prem kumar s#47o ram kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228619
|
ramnivas s#47o gopi chandra |
2,184 |