Type Of Transaction |
Expenditures
|
Activity Code |
17943256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,900 |
Particulars |
Labour and mistree payment for road from ramlal to jeevanlal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599505
|
NITIN SHARMA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969599505
|
puneet singh |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969599505
|
Sandeep Singh |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1969599505
|
Kiran |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969599505
|
Ranjeet Singh |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969599505
|
Naresh singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1969599505
|
Sobran singh |
3,750 |