Type Of Transaction |
Expenditures
|
Activity Code |
17762005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,518 |
Particulars |
MISTRI OR LEBOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053250
|
BHUPENDRA SINGH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:0370101053250
|
RAJ KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:0370101053250
|
JITENDRA KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:0370101053250
|
NANU SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0370101053250
|
KOMAL SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0370101053250
|
RAJNI DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0370101053250
|
GANGA SHREE |
5,460 |