Type Of Transaction |
Expenditures
|
Activity Code |
18840297 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,988 |
Particulars |
MITTI BHARAO, 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 |
728 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
NETRAPAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
RAMDAS |
546 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
SATYABHAN |
546 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
RAVENDRA SINGH |
780 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
BASUDEV |
728 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
SATYENDRA SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
OMKAR SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
ASHOK |
546 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
RAJNEESH KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
OMKAR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
CHANDRAPAL SINGH |
728 |