Type Of Transaction |
Expenditures
|
Activity Code |
18840305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,300 |
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
|
RAJENDRA SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
RAVENDRA SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
RAMDAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
SATYABHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
ASHOK |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
CHANDRAPAL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
NETRAPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
OMKAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
BASUDEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
SATYENDRA SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
NEERAJ KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
PREMCHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
OMKAR SINGH |
1,820 |