Type Of Transaction |
Expenditures
|
Activity Code |
17478305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,563 |
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.:31592755003
|
FAUJDAR |
7,280 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
HARIDAYAL |
7,410 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
GORELAL |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
CHANDRAPAL |
7,280 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
MANOJ KUMAR |
9,333 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
GANGA SINGH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
GHANSYAM |
7,280 |