Type Of Transaction |
Expenditures
|
Activity Code |
17943813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,100 |
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.:594002010002159
|
RAMDAS |
3,960 |
PFMS
|
Account Type:Bank
Account No.:594002010002159
|
CHARAN SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002159
|
SATYA PAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002159
|
JAMUNA DAS |
2,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002159
|
KISHORI LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002159
|
NETRAPAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002159
|
RAJENDRA SINGH S#47O AJAYPAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:594002010002159
|
AVDHESH KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002159
|
NETRA PAL SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:594002010002159
|
RAGHU NATH SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002159
|
SHAILENDRA KUMAR |
3,520 |