Type Of Transaction |
Expenditures
|
Activity Code |
11585927 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,240 |
Particulars |
GAJRAJ KE GHAR SE SIYARAM KE GHAR TAK INTERLOKING KE LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584271497
|
Shubhash chandra |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31584271497
|
Shyamu l |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31584271497
|
Amit |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31584271497
|
Amruddin |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31584271497
|
Hasruddin |
2,860 |
PFMS
|
Account Type:Bank
Account No.:31584271497
|
Shyamu |
4,400 |