Type Of Transaction |
Expenditures
|
Activity Code |
17943729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,370 |
Particulars |
MITTI BHARAO, SHINE BOARD KRAY, LABOR AND MISTRI PAYMENT, MACHINE KIRAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
SANTOSH KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
BRAHMANAND |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
RAJPAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
ROHTAS |
3,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
HAKIM SINGH |
35,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
SHAKUNTALA DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
NAHAR SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
DARSHAN SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
RAGHUVEER SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
ARVIND KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
SEETARAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
SOVRAN SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002154
|
RAJESH KUMAR |
3,850 |