Type Of Transaction |
Expenditures
|
Activity Code |
19250095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
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.)
|
38,480 |
Particulars |
bade babu se brijnandan tiwari tk interlocking kary hetu labour payment.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
PATTER S#47O MEWALAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
HORILAL S#47O PUSU |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
ganesh s#47o ramnath |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAKESH S#47O BHURA |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
VINOD S#47O RAJENDRA |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
bholanath s#47o kamta |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAM KRISHN S#47O CHHOTELAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
BANTU ALIAS SANTOSH KUMAR S#47O KATATA |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
vishwanath s#47o shayan |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
raghvendra kumar s#47o mohanlal |
3,380 |