Type Of Transaction |
Expenditures
|
Activity Code |
19300574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,336 |
Particulars |
MITTI BHARAO, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
MEENA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
LOKESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
JAI SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
DHARAMPAL SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
ANAND KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
KRISHNA KANT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
MUKESH CHANDRA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
KITAB SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
BHURE LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
ARVIND KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
GANGA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
THAKURDAS |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011154
|
KAMAL SINGH |
1,638 |