Type Of Transaction |
Expenditures
|
Activity Code |
17392553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,904 |
Particulars |
PAYMENT FOR LABOUR AND MISHTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
SUGRIV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
SHRIKRISHNA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
SURJEET SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
VEDRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
SANDEEP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
RAJARAM SO SHYAM LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
RAJARAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
NANHE LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
MAHENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100014987
|
NANHAKE |
1,638 |