Type Of Transaction |
Expenditures
|
Activity Code |
18840322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,166 |
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.:0292101011216
|
SATYABHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
OMKAR SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
AJAB SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
RAJENDRA SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
BASUDEV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
SATYENDRA SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
NETRAPAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
CHANDRAPAL SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
RAVENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
OMKAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
RAMDAS |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
DEVIDAYAL |
1,638 |