Type Of Transaction |
Expenditures
|
Activity Code |
17944151 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,082 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
AASANA |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
EZAD KHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
ISRAYAL KHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
AMAR SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
DHIRENDRA SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
JITENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
ANITA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
BRAJESH |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
RAVI NESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
GAJENDRA |
910 |