Type Of Transaction |
Expenditures
|
Activity Code |
19073688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
deshraj se lakhan tak interlocking labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
SURESH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
SUNEETA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
SUNIL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
ANIL KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
BABLU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
RATNA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
geeta |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
VIMLA |
3,600 |