Type Of Transaction |
Expenditures
|
Activity Code |
20173529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
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.)
|
37,900 |
Particulars |
nitbaran se rambabu tk interlocking labour payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
SAROJNI W#47O HUBLAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAM KRISHN S#47O CHHOTELAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAGHUVEER S#47O AMAR SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
vishwanath s#47o shayan |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
ATUL KUMAR S#47O BHURA |
4,160 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
arjun s#47o katta |
4,160 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
ram bhajan s#47o chhoteylal |
4,160 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
HUBLAL S#47O MEWALAL |
5,700 |