Type Of Transaction |
Expenditures
|
Activity Code |
20870574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,708 |
Particulars |
LABOR AND MISTRI PAYMENT, MITTI BHARAO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
DINESH CHANDAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
NEERAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
MUNNA LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
MALIKHAN SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
RAMESHWAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
DHARMENDRA KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
PANKAJ TIWARI |
13,000 |