Type Of Transaction |
Expenditures
|
Activity Code |
20092434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,250 |
Particulars |
LABOUR,MISTRRY MITTI ETC PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50354940675
|
HARI NANDAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50354940675
|
SHIVRAJ SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50354940675
|
MANOJ KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50354940675
|
KUMARI SANGEETA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50354940675
|
ARJUN SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50354940675
|
KAMLA |
26,500 |
PFMS
|
Account Type:Bank
Account No.:50354940675
|
ATUL KUMAR |
3,750 |