Type Of Transaction |
Expenditures
|
Activity Code |
13636887 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,170 |
Particulars |
PAY TO MASTRAUL LABOUR PAYMENT MAHAVEER TO SATISH CC AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
GAURI SHANKAR S#47O THAN SINGH |
9,360 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
DURGESH KUMAR |
9,360 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
SUNIL KUMAR S#47O FATEH SINGH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
POOJA DUBEY D#47O SURESH CHAND |
8,700 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
GOVIND BHARDWAJ S#47O KUMAR |
9,360 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
RAM PRAKSH S#47O JHAMMAN LAL |
8,700 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
SHALENDRA KUMAR SHARMA |
8,990 |