Type Of Transaction |
Expenditures
|
Activity Code |
17300359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,440 |
Particulars |
puliya cunstruction payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
SHIVAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
NARENDRA KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
RAMESH CHANDRA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BHAGWANDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
RAJKUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
BABURAM |
2,040 |