Type Of Transaction |
Expenditures
|
Activity Code |
20218466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,978 |
Particulars |
labour mission courtage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018168
|
RAJESWAR SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018168
|
NARENDRA SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018168
|
KALLU |
7,140 |
PFMS
|
Account Type:Bank
Account No.:14260100018168
|
DHEERENDRA PRATAP |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018168
|
ABHISHEK SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:14260100018168
|
Pawan |
4,914 |
PFMS
|
Account Type:Bank
Account No.:14260100018168
|
SHIV PRATAP SINGH |
3,094 |