Type Of Transaction |
Expenditures
|
Activity Code |
18840287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
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.)
|
40,742 |
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
|
RAMDAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
AJAB SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
NETRAPAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
BASUDEV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
SATYABHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
SATYENDRA SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
RAJENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
RAVENDRA SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
OMKAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
CHANDRAPAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
DEVIDAYAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
OMKAR SINGH |
2,730 |