Type Of Transaction |
Expenditures
|
Activity Code |
13620855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,029 |
Particulars |
Labour payment veerpratap to chandraprakash cc nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
MUKESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
MOR PAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
KHALIL AHMAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
HAR DWARI |
11,165 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
OMKAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
BALISTER |
10,780 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
RAJPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
JAGDEI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009825
|
DEVENDRA PAL SINGH |
10,780 |