Type Of Transaction |
Expenditures
|
Activity Code |
14301010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/93 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,830 |
Particulars |
LABOUR PAYMENT FOR INTERLCOKING NIRMAN LALLA KE GHAR SE IBRAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
MATA PRASAD S#47O GANGA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
SURESH S#47O HAUSILA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
AKBAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
SHYAM LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
SAKIR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
SATYPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
DEEP KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
RAMSAHAYE S#47O RAMAANAND |
2,450 |