Type Of Transaction |
Expenditures
|
Activity Code |
19965683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,654 |
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.:31592755003
|
RADHA DEVI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
PREM SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
MANOJ KUMAR |
3,758 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
SATENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
RAHUL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
MAHENDRA SINGH |
1,006 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
SATYARAM |
2,730 |