Type Of Transaction |
Expenditures
|
Activity Code |
15356640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,190 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
JANGPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
DALVEER |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
DAL VEER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
UMESH |
182 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
CHHUNNU LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
RAM MURTI S#47O DODRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
RAMRAHISH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
NISHAR ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
SURENDRAPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
PATIRAM S#47O RAMSWAROOP |
1,456 |