Type Of Transaction |
Expenditures
|
Activity Code |
17707116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/62 |
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.)
|
8,250 |
Particulars |
payment of labour cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
VIPIN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
RAJESH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
RAM JEEVAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
VINAY |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
MANNI LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
RAM KISHAN |
1,250 |