Type Of Transaction |
Expenditures
|
Activity Code |
19360377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
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.)
|
23,592 |
Particulars |
interloking panchayat bavan se mishr lal tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Sarvesh Kumar |
1,908 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Neeraj Kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Vijay kumar |
1,908 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
shivdatt sharma |
2,120 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Mahendra Kumar Sharma |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Chandra pal |
2,120 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Ram kishan |
1,908 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Ram Kumar |
1,908 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Benche lal |
2,120 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Ram Gopal |
3,200 |