Type Of Transaction |
Expenditures
|
Activity Code |
19627171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
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.)
|
54,700 |
Particulars |
MITTI BHARAO, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
ANUJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
SAVITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
MUHII DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
REETA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
MEELAL |
800 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
DEEPAK KUMAR |
24,500 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
SHASHI PRABHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
RAJNESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
MUHII DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
URVESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
REETA DEVI |
2,548 |