Type Of Transaction |
Expenditures
|
Activity Code |
18316092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,770 |
Particulars |
aarif ke ghar se balu nai ke ghar tak mitti nali ki labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
AEJIAJ |
5,290 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
TRIMAL SINGH |
5,520 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SUMIT PATHAK |
8,640 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SHAILESH KUMAR |
5,520 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
BIRJ PAL SINGH |
5,520 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
VIKAS |
8,280 |