Type Of Transaction |
Expenditures
|
Activity Code |
18108198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,748 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600889133
|
OM PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31600889133
|
TARA CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31600889133
|
KAILASH SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31600889133
|
AARENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31600889133
|
NATTHU SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31600889133
|
DHANPAL SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31600889133
|
KARAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31600889133
|
JAGAT VEER |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31600889133
|
PREM PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31600889133
|
SUDHIR SINGH |
2,730 |