Type Of Transaction |
Expenditures
|
Activity Code |
17689336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,000 |
Particulars |
mistri,labour. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
MITHLESH KUMARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
SUBHASH CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
OMVIR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
MITHLESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
SHESHPAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
PRAMOD KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
SARVESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
PUSHPENDRA SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
BHOO DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
VIJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
MANJU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
UMESH YADAV |
3,600 |