Type Of Transaction |
Expenditures
|
Activity Code |
18634483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,458 |
Particulars |
Labour Payment of Primal to veerpal CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
JAGDEI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
ARVIND |
5,390 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
MOR PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
MUKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
DEVENDRA PAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
ARENDRA |
5,390 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
KHALIL AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
HAR DWARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
BALISTER |
5,390 |