Type Of Transaction |
Expenditures
|
Activity Code |
17405207 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,332 |
Particulars |
labour,mistry,miiti troly |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
SATYAVEER SINGH |
364 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
PRAVEEN KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
PRAVEN KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
MAHIPAL SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
ASHARAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
BHAGWAN SINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
OSPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
JAGESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
BHAGWAN SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
AJAY PAL |
7,480 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
RAJESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
SARVESH KUMAR |
3,094 |