Type Of Transaction |
Expenditures
|
Activity Code |
15436364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,242 |
Particulars |
labour cartage and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
SITARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
Laturi Lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
SITARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
SANTRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
Altaf |
1,092 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
SUMER CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
RAM SEVAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
SURESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
RAMJANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
Ajeet Mourya |
6,300 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
KULDEEP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
SARVESH KUMAR |
3,122 |