Type Of Transaction |
Expenditures
|
Activity Code |
9916315 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,720 |
Particulars |
MASTRAUL LABOUR PAYMENT RANVEER HOUSE TO CC ROAD, CC AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
MUKESH KUMAR S#47O JODHPAL SINGH |
15,344 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
YOGENDRA SINGH S#47O DEVRAJ SINGH |
15,344 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
DINESH KUMAR S#47O DHARMVEER SINGH |
15,344 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
MUKESH KUMAR S#47O AMAR SINGH |
15,344 |
PFMS
|
Account Type:Bank
Account No.:25750100000191
|
AMIT KUMAR S#47O AMAR SINGH |
15,344 |