Type Of Transaction |
Expenditures
|
Activity Code |
18634484 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,337 |
Particulars |
Labour Payment of Durvijay to Pradeep CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
SATEESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
SUKH DEV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
TAHIR HUSAIN |
6,545 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
RAM DAYAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
SHUKHVEER SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
KHALIL AHMAD |
6,160 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
SATYA VEER SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
MOR PAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
RAKESH |
2,912 |