Type Of Transaction |
Expenditures
|
Activity Code |
19227365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
37,950 |
Particulars |
ailsain ke ghar se babu ke ghar tak mitti nali kharanja ki labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SUMIT PATHAK |
8,280 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
VIKAS |
5,520 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
RAKESH KUMAR |
8,280 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SURESH SINGH |
5,290 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
AEJIAJ |
5,290 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SHAILESH KUMAR |
5,290 |