Type Of Transaction |
Expenditures
|
Activity Code |
19100383 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,474 |
Particulars |
M R LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001291150
|
KIRAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001291150
|
BANKE SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001291150
|
LALLU SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001291150
|
ANOOP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001291150
|
SUNITA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001291150
|
SATISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001291150
|
ASHOK KUMAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001291150
|
RAM KHELAWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001291150
|
RAJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001291150
|
KISHORI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001291150
|
RAMPATTI |
1,820 |