Type Of Transaction |
Expenditures
|
Activity Code |
20063506 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
14,244 |
Particulars |
nterloking nankhu se jalalu tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Chandra pal |
1,272 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Ram kishan |
1,484 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Mahendra Kumar Sharma |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Ram Gopal |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
shivdatt sharma |
1,484 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Neeraj Kumar |
1,920 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Ram Kumar |
1,060 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Sarvesh Kumar |
1,060 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Benche lal |
1,484 |