Type Of Transaction |
Expenditures
|
Activity Code |
17478343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,581 |
Particulars |
MIITI 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
|
NEETU 2 |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
HARIPRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
KUSUMA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
MUNNALAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
MANOJ KUMAR |
7,503 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
MANOJ 2 |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
MANGLA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
PREM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
NEM SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
KARAN SINGH |
3,458 |