Type Of Transaction |
Expenditures
|
Activity Code |
15877493 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
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.)
|
14,490 |
Particulars |
payment of labour at chandauki pakki sadak seram milan ke ghr tak inter loking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
hariram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
markandey singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
khushiyal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
sarjuprasad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
rakesh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
ram sabad |
910 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
jitendre kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
ram vaksa |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
suneel kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
ram ganesh |
910 |