Type Of Transaction |
Expenditures
|
Activity Code |
15356689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/93 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,929 |
Particulars |
massion labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
DAL VEER |
4,004 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
JANGPAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
MINISTAR SINGH S#47O OM PRAKASH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
JAGPAL S#47O RAM CHANDRA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
NISHAR ALI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
UMESH |
4,005 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
PATIRAM S#47O RAMSWAROOP |
4,004 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
CHHUNNU LAL |
4,004 |