Type Of Transaction |
Expenditures
|
Activity Code |
20861696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,808 |
Particulars |
Labour payment for mitti khadanja kary from shrawan house to Munna house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
RAKESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
KAMLESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
RAVINDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
SHIVAJI SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
HIRALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
CHIRKUT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
SUDAMI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
MANOJ KUMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
GOPAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
VIRENDRA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
RAVINDRA CHOTU |
2,660 |