Type Of Transaction |
Expenditures
|
Activity Code |
14119951 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,500 |
Particulars |
SAKTU KE MAKAN SE BADLU VERMA KE MAKAN TAK MITTI KHADANJA NIRMAAN KARYA HETU MISTRI AND LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001232478
|
DESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001232478
|
NANHU LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001232478
|
MANOHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001232478
|
MUKESH KMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001232478
|
GANGA SAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001232478
|
AJAY KUMAR KARANJA MISTRI |
4,060 |
PFMS
|
Account Type:Bank
Account No.:59001232478
|
VISHRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001232478
|
MAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001232478
|
AMAR NATH KHARANJA MISTRI |
4,060 |