Type Of Transaction |
Expenditures
|
Activity Code |
17263622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
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.)
|
54,554 |
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.:594002010002253
|
SARDA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
SUNIL KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
PANNALAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
RAMCHANDRA SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
AJBEER SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
SUMAN DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
OMVATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
KRISHNA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
RINKU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
DHARAMVEER |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
ANIL KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
BHAGVAN DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
DHAN DEVI |
2,730 |