Type Of Transaction |
Expenditures
|
Activity Code |
19670753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,750 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
PREMPAL |
750 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
SUBEDAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
KANHILAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
AJAY KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
NAND KISHOR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
RAM SEVAK |
3,750 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
SUDHIR |
3,750 |