Type Of Transaction |
Expenditures
|
Activity Code |
19670675 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,196 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592778553
|
RAGHAVENDRA PRATAP SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31592778553
|
ALKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592778553
|
ARVIND KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592778553
|
PRADEEP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592778553
|
YASHVIR SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31592778553
|
RAHUL KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31592778553
|
MAHIPAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592778553
|
BHOOPENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592778553
|
RAM NIVAS |
4,200 |