Type Of Transaction |
Expenditures
|
Activity Code |
17943748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,490 |
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.:11814710324
|
SATISH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
OM SHANKAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SATENDRA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
RAMPAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SARVESH SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
MAHIPAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
ANIL KUMAR |
20,370 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
KULBHUSHAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
RAMAUTAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SANDEEP |
2,200 |