Type Of Transaction |
Expenditures
|
Activity Code |
20595593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/111 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,510 |
Particulars |
Raj mistri and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
DILSHAD S#470 JAKIR |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JITENDRA KUMAR S#47O OMVEER SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
KISHAN S#470 MALKHAN |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SHAFIK S#47O ABDUL AJIJ |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
VIRENDRA S#47O CHOTE SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
YADRAM SINGH S#47O HORI SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SHAKIR ALI S#47O JAFAR |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
PRASHANT KUMAR S#47O VIRENDRA SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SACHIN KUMAR S#47O MAHAVEER |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SHAHANA PARVEEN W#47O MOHD NAZIM |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAKIR S#470 ABDUL RASHEED |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
FURKAN S#470 MO IRSHAD |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
YOGENDRA SINGH S#47O RAMPRASAD |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
RAHUL KUMAR S#47O RAM PRASAD SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SUNIL S#470 SHIV CHARAN |
1,620 |