Type Of Transaction |
Expenditures
|
Activity Code |
20870432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/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.)
|
19,204 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KAMLESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SATISH CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
GAUTAM SHARMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
ARVINDRA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
AVDHESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAHUL KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SUDHIR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SOURABH SHARMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAMCHANDRA SHARMA |
1,638 |