Type Of Transaction |
Expenditures
|
Activity Code |
20870432 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,160 |
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
|
SANJAY PRASAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
VIJAY SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
ARVIND |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SURENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KAYAM SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
HARISH CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RATAN SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
AKHILESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
OMKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
MANJU DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAKASHAP SINGH |
2,640 |