Type Of Transaction |
Expenditures
|
Activity Code |
15526092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
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.)
|
11,080 |
Particulars |
ENTERLOCHING KARYA ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
DESHRAJ S#47O RAGHUNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
AJAD KUMAR S#47O SUBEDAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
RAJ BAHADUR S#47O MOHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
RAM LAL S#47O SHIV BAHADUR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
SARVESH S#47O RAMDHANI |
1,820 |