Type Of Transaction |
Expenditures
|
Activity Code |
19192099 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,780 |
Particulars |
LAKHAN KE GHAR SE SHRI NIWASH 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.:31582435201
|
anil kumar |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31582435201
|
RAM AUTAR MISTRI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31582435201
|
raj kumar mishtri |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31582435201
|
PINTU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31582435201
|
chote lal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31582435201
|
BABBAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31582435201
|
deepak kumar kureel |
3,380 |