Type Of Transaction |
Expenditures
|
Activity Code |
20388398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,500 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
jaggeet singh s#47o sanjay singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
KARUNENDRA S#47O PRATAP |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
manish kumar s#47o nanhakau |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
anju singh w#47o dipendra singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
bhadur s#47o ballu |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
shiv charan s#47o shiv kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
lalli s#47o babulal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135664
|
anil singh yadav s#47o nandram singh |
1,750 |