Type Of Transaction |
Expenditures
|
Activity Code |
16987742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
12,754 |
Particulars |
mistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SURAJPAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SURENDRA PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAJEEV KUMAR |
1,260 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
DAYARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
VIRBAHADUR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
PRAYAG NARAYAN |
910 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SHRI KRISHNA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
LOKESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
JAI CHANDRA SINGH |
1,274 |