Type Of Transaction |
Expenditures
|
Activity Code |
20646240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
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.)
|
32,220 |
Particulars |
labour,mistree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
ADESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
CHANDRA SHEKHAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SITARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
MANIK CHANDRA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
ARJUN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
PRADEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SUNIL SHARMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SHESHPAL SINGH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAVI PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
BHAGWAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAJENDRA SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
YOGESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RANJEET KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAGHUNAT SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAM SANEHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
KISHUN LAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
GAURAV KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
PUSHPENDRA SINGH |
3,080 |