Type Of Transaction |
Expenditures
|
Activity Code |
17249810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
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.)
|
33,150 |
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.:594002010002245
|
HARENDRA KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
AJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
DHARMENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
JASHODA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
DHIRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
DAUJI RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
PRAVIN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
UMESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
MANJU DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
CHARAN DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
DHARMENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
LALTI KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
BHAGWAN DAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
KAPIL KUMAR |
1,820 |