Type Of Transaction |
Expenditures
|
Activity Code |
17185335 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,218 |
Particulars |
PAYMENT FOR LABOUR AND RAJ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
RAMKUMAR |
6,006 |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
MAHENDRA |
6,188 |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
SHAMA CHARAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
SHRI KRISHNA |
6,006 |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
PRAMOD KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
OMPRAKASH |
6,006 |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
ANIL KUMAR |
6,006 |
PFMS
|
Account Type:Bank
Account No.:6385000100015171
|
HARISHCHANDRA |
6,006 |