Type Of Transaction |
Expenditures
|
Activity Code |
19086188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,662 |
Particulars |
PICH ROAD SE GHUIGURI KE GHAR TAK KHADNJA NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000438
|
MISTRI HARIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000438
|
LABOUR SHRIMATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000438
|
LABOUR RITA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000438
|
LABOUR ASHARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000438
|
LABOUR SHANTI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36320100000438
|
MISTRI JITENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000438
|
LABOUR PUNTA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000438
|
LABOUR RAMUGAGIR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000438
|
LABOUR AMRTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000438
|
LABOUR NAUMIDEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000438
|
LABOUR RAMVISHAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:36320100000438
|
LABOUR GAYAPRASHAD |
2,184 |