Type Of Transaction |
Expenditures
|
Activity Code |
17943652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,120 |
Particulars |
MACHINE KIRAYA, 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.:594002010002148
|
MUKESH KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
RINKU |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
SHEELENDRA KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
CHANDRABHAAN |
3,080 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
VEERPAL SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
KOMIL SINGH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
AFASANA BEGAM |
36,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
SURAJPAL SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
RAMNIWAS |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
AVDHESH KUMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
NAHEEM KHAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
RAMAUTAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:594002010002148
|
RAVENDRA SINGH |
2,200 |