Type Of Transaction |
Expenditures
|
Activity Code |
17688963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,740 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018198
|
Malikhan |
728 |
PFMS
|
Account Type:Bank
Account No.:14260100018198
|
Meharwan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018198
|
Natthu |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018198
|
Kailash |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018198
|
suresh |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018198
|
Dharam veer |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018198
|
Rajesh |
2,002 |