Type Of Transaction |
Expenditures
|
Activity Code |
17031755 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,158 |
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.:14260100018218
|
PRAMOD KUMAR MISTRI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
DHARMENDAR SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
RAM PRATAP SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
SUBHASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
RAM VEER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
RANVEER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
YOGESH KUMAR SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
GAURAV MISTRI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
Gabber |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
SHARADVEER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
MAMTA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
VINOD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
RAMU SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
SAURAV MISTRI |
4,620 |