Type Of Transaction |
Expenditures
|
Activity Code |
17943855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,850 |
Particulars |
MITTI BHARAO, MACHINE KIRAYA, LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
AJAV SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
ASHOK KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
SATISH CHANDRA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
MEENA DEVI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
AVDHESH KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
BABLU KUMAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
SATISH CHANDRA |
34,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
AKHLESH KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
PANKAJ KUMAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
RAJ KUMARI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
SURAJ PAL |
2,750 |