Type Of Transaction |
Expenditures
|
Activity Code |
20572577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,696 |
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.:31592744308
|
NEELESH KUMARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
TILAK SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
MANVENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
AVARAN SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
HARSHENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
LAJJAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
KUMARPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
JAGDISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
KIRAN DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
ADAL PRASAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
KALYAN SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
ASHA KUMARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
DEVESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
BHAGWATI |
2,184 |