Type Of Transaction |
Expenditures
|
Activity Code |
20870573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,338 |
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.:594002010002246
|
ROHAN LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
PANKAJ TIWARI |
32,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
DHARMENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
NEERAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
PANKAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
SONU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
MUNNA LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
MAHESH CHANDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
MANIKCHANDRA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
KHETPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
PRAMOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
DINESH CHANDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
SANTOSH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
BAL KISHOR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
AKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
MALIKHAN SINGH |
4,900 |