Type Of Transaction |
Expenditures
|
Activity Code |
20646241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,495 |
Particulars |
eit, labour, mistri etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SUNIL SHARMA |
728 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
CHANDRA SHEKHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
BHAGWAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
PUSHPENDRA SINGH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RANJEET KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
MANIK CHANDRA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
PRADEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SHESHPAL SINGH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
GAURAV KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAJARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAGHUNAT SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAVI PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
KISHUN LAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RATENESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SHIV ETE BHATTA |
132,451 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
DALVIR SINGH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAM SANEHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
ARJUN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
DEVDATT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SITARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAJENDRA SINGH |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAJESWARI |
1,274 |