Type Of Transaction |
Expenditures
|
Activity Code |
17263639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,856 |
Particulars |
MITTI BHARAO, LABOR AND MISTRI PAYMENT, SHINE BOARD KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
DHARAMVEER |
2,450 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
PANNALAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
SUNIL KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
SARDA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
DHAN DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
KRISHNA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
AJBEER SINGH |
9,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
RAMCHANDRA SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
ANIL KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
ANUPAM CHAUHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
OMVATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
SUMAN DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
RINKU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
BHAGVAN DEVI |
1,274 |