Type Of Transaction |
Expenditures
|
Activity Code |
17548358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
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.)
|
11,850 |
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.:726010100002824
|
JITENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726010100002824
|
THAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726010100002824
|
RISHI DEV |
3,850 |
PFMS
|
Account Type:Bank
Account No.:726010100002824
|
BRAJESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:726010100002824
|
RAJ KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726010100002824
|
LALMAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726010100002824
|
MAHENDRA PAL |
1,600 |