Type Of Transaction |
Expenditures
|
Activity Code |
17241813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,720 |
Particulars |
interlocking labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
AMAR NATH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
MAHENDRA |
1,260 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
RAM BALI |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
JAGRAM |
1,260 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
MAHESH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162127
|
PYARE LAL |
1,300 |