Type Of Transaction |
Expenditures
|
Activity Code |
14122080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
15,890 |
Particulars |
LABUER MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
VIMAL KUSHVAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SUNIL S#470LEELA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SHRI PAL S#470 KOMIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
VED PAL S#470 RAJARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
DIRGAJ PAL S#470 KOMIL PAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SHIV KUMAR YADAV S#470 RAMSAGAR |
2,548 |