Type Of Transaction |
Expenditures
|
Activity Code |
17689335 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,008 |
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.:726010100002821
|
PRAMOD KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
PUSHPENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
SARVESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
SUNIL KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
DINESH KUMAR |
8,408 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
INDRAPAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
VIPIN KUMAR |
3,200 |