Type Of Transaction |
Expenditures
|
Activity Code |
17943768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
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.)
|
25,295 |
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.:11814710324
|
SANDEEP |
1,375 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
MAHIPAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
KULBHUSHAN |
1,650 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SARVESH SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
RAMAUTAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
OM SHANKAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
ANIL KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SATENDRA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
RAMPAL |
1,925 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SATISH |
1,650 |