Type Of Transaction |
Expenditures
|
Activity Code |
19602287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/53 |
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.)
|
10,468 |
Particulars |
LABUR MISHTRI AND CORTEG PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
DIRGAJ PAL S#470 KOMIL PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SUNIL S#470LEELA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
VIMAL KUSHVAHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SATISH KUMAR S#470 RAM SAGAR |
1,116 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SHRI PAL S#470 KOMIL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
VED PAL S#470 RAJARAM |
1,638 |