Type Of Transaction |
Expenditures
|
Activity Code |
41672531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,894 |
Particulars |
MITTI BHARAO, LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592753913
|
ENDRA PAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:31592753913
|
JAI NANDAN SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31592753913
|
VADAM SHRI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31592753913
|
RAJESH KUMAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:31592753913
|
SAURAV KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:31592753913
|
YOGYATA |
5,025 |