Type Of Transaction |
Expenditures
|
Activity Code |
18238106 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,100 |
Particulars |
interloking ramsing se radhesyam tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603579
|
UTTAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1969603579
|
ankur dixit |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603579
|
AMIT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603579
|
MR NOOR MOHAMMAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1969603579
|
PEER MOHAMMAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603579
|
SHAKEEL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603579
|
DINESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603579
|
AKHILESH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1969603579
|
SUKH DEEN |
1,750 |