Type Of Transaction |
Expenditures
|
Activity Code |
16667040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,576 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
RIJVAN ALI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
SHABIR ALI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
CHHOTE LAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
RAJKUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
DEEPRAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
RAMAUTAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018219
|
MAHIPAL |
4,368 |