Type Of Transaction |
Expenditures
|
Activity Code |
17361263 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,438 |
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.:14260100018177
|
KANCHAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
AAVENDER SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
BALJEET SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
PRADEEP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
SHABIR ALI MISTRI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
ANUPAM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
KHALID ALI MISTRI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
ANIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
PAVENDER SINGH |
1,820 |