Type Of Transaction |
Expenditures
|
Activity Code |
19833890 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,586 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
foolmati s#470 ramfal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
ramanand s#470 swamidayal |
4,900 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
ramu s#470 shyamlal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
anand kumar s#470 prahlad |
3,850 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
tejram s#470rajaram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
ashthana urf suraj kumar s#470baiju |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
puneet s#470 brajesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
udayraj sexena s#470 nannu saxsena |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
anup kumar s#470 ramprakash |
2,548 |