Type Of Transaction |
Expenditures
|
Activity Code |
18316109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,300 |
Particulars |
kumar sen ke ghar se bhole ke ghar tak mitti nali ka labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
BIRJ PAL SINGH |
7,360 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
VIKAS |
7,360 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
TRIMAL SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SUMIT PATHAK |
11,880 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SHAILESH KUMAR |
7,590 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
ARVIND |
7,590 |