Type Of Transaction |
Expenditures
|
Activity Code |
14875280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,188 |
Particulars |
mistri , labour majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RAKESH KUMAR S#47O BAIJNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHIV PRASAD S#47O SATYNARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RAMPATI W#47O LALLU |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
KRISHNA DULARI W#47O DEVTADEEN |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
HARI KISHAN S#47O RAMESHWER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SURAJ PAL S#47O MAIKULAL |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
JAGGA W#47O MATADEEN |
910 |