Type Of Transaction |
Expenditures
|
Activity Code |
17943665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,935 |
Particulars |
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.:594002010002148
|
SURAJPAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
CHANDRABHAAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
VEERPAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
RAVENDRA SINGH |
3,025 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
AFASANA BEGAM |
22,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
RAMNIWAS |
3,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
AVDHESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
SHEELENDRA KUMAR |
3,025 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
ANIL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
RAMAUTAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
MUKESH KUMAR |
3,025 |