Type Of Transaction |
Expenditures
|
Activity Code |
21060533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,530 |
Particulars |
MITTI BHARAO, MACHINE KIRAYAN, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
AJAV SINGH |
1,375 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
UDAY VEER SINGH |
1,375 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
RAJ KUMARI |
1,375 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
AVDHESH KUMAR |
1,375 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
SURAJ PAL |
1,760 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
BABLU KUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
PANKAJ KUMAR |
1,375 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
RAMKUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
SATISH CHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
AKHLESH KUMAR |
1,375 |
PFMS
|
Account Type:Bank
Account No.:594002010002242
|
ASHOK KUMAR |
6,500 |