Type Of Transaction |
Expenditures
|
Activity Code |
18859824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
42,605 |
Particulars |
labour payment mitty karya v interlocking tiles lagai labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2009888865
|
UMESH |
15,288 |
PFMS
|
Account Type:Bank
Account No.:2009888865
|
RAJ KUMAR S#47O OMPRAKASH |
4,788 |
PFMS
|
Account Type:Bank
Account No.:2009888865
|
AFLATOON S#47O SAURAB KHAN |
6,916 |
PFMS
|
Account Type:Bank
Account No.:2009888865
|
MAHESH |
15,613 |