Type Of Transaction |
Expenditures
|
Activity Code |
16982162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,694 |
Particulars |
labour and cartage . bhure lal to budhsen cc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220100018042
|
Munna lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07220100018042
|
Ramesh kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:07220100018042
|
Pramod kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07220100018042
|
Ranjeet |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07220100018042
|
PAWAN GANGWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:07220100018042
|
BHAGIRATH SINGH |
1,434 |