Type Of Transaction |
Expenditures
|
Activity Code |
16948187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,300 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
RAM KISHOR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MADAN LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
PAPPU MISTRI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
SURESH CHANDRA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
PRAVESH KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
SANJEEV KUMAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
DHANPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
RAJU |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
SOM PAL |
6,480 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
HARIDEV MISTRI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MUKESH KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD HASNAIN |
6,480 |