Type Of Transaction |
Expenditures
|
Activity Code |
21012719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/111 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,420 |
Particulars |
labour payment,mitti bharav tractor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PRAKASH SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
JANEALAM S#47O SHAPHIK |
885 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
RAKESH KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
NANHE |
25,650 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
RANJEET SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PREMPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
MOHAMMAD IMRAN S#47O ILYAS |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
MOHD SHAKIB |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
MOHD AASIF ANSARI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
KAUSHAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
PRAMOD KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898591692
|
AMIL S#47O MAZEED |
1,475 |