Type Of Transaction |
Expenditures
|
Activity Code |
17233174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,644 |
Particulars |
LABOR AND MISTRI PAYMENT, LABOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
DEVENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
RAMENDRA KUMAR S#47O PREM SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
INDRA JEET KUMAR |
350 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
PRATHAVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
PUSHPENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
BRAJESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
REKHA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
NARENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
RINA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
SUNEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
SAROJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
ANIL KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
KAMAL KISHOR |
5,250 |