Type Of Transaction |
Expenditures
|
Activity Code |
17943647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,620 |
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
|
RINKU |
1,100 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
SURAJPAL SINGH |
1,375 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
AFASANA BEGAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
KOMIL SINGH |
1,320 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
RAMAUTAR |
880 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
AVDHESH KUMAR |
1,320 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
MUKESH KUMAR |
1,375 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
NAHEEM KHAN |
1,375 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
RAMNIWAS |
1,375 |