Type Of Transaction |
Expenditures
|
Activity Code |
20151409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,310 |
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.:726010100002890
|
VIPAN KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:726010100002890
|
SURENDRA SINGH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002890
|
ASANOJ KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:726010100002890
|
ASHOK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002890
|
PAROOL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002890
|
PRADIP KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002890
|
ANUJ KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:726010100002890
|
PRAMOD KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:726010100002890
|
BALWANT SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002890
|
PRAVENDRA KUMAR |
4,800 |