Type Of Transaction |
Expenditures
|
Activity Code |
20361626 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,582 |
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
|
SOMENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAHUL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SONU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KITAB SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SARVESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SUDHIR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
MUNESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KALICHARAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
VINOD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
GAJENDRA SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
TARACHANDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
BHUPENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
AVDHESH KUMAR |
2,912 |