Type Of Transaction |
Expenditures
|
Activity Code |
17943763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,740 |
Particulars |
MITTI BHARAO, MACHINE KIRAYA, 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
|
SATENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
MUKESH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SARVESH SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
RAMPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
KHETPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
KULBHUSHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SANDEEP |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
OM SHANKAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
INAM SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
MALIKHAN SINGH |
17,000 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
MAHIPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
ANIL KUMAR |
39,000 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
SATISH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11814710324
|
RAMAUTAR |
6,160 |