Type Of Transaction |
Expenditures
|
Activity Code |
17943727 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,580 |
Particulars |
MITTI BHARAO, SHINE BOARD KRAY, MACHINE KIRAYA, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
ARVIND KUMAR |
4,125 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
HAKIM SINGH |
39,700 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
DARSHAN SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
RAGHUVEER SINGH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
SANTOSH KUMAR |
4,125 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
SEETARAM |
5,720 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
BRAHMANAND |
5,720 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
ROHTAS |
4,125 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
RAJESH KUMAR |
4,125 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
SHAKUNTALA DEVI |
4,125 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
RAJPAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
NAHAR SINGH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
SOVRAN SINGH |
4,125 |