Type Of Transaction |
Expenditures
|
Activity Code |
20188973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,382 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
awadhesh mistri |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
putulal mistri |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
satyendra kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
amit rathour |
1,456 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
harihar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
rajneesh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
aman pal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
avadh kishor |
1,456 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
ramnaresh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
umakant mistri |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
ishwarchand |
1,456 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
ramshanker |
1,274 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
umesh kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
krishna pal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
shyam lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
rafik |
1,456 |