Type Of Transaction |
Expenditures
|
Activity Code |
18877389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
RATANVEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
NANDKISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
SUMIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
SUMIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
FAKIRE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
NITINKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
REETESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
vipin kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
ASHOK KUMAR |
2,548 |