Type Of Transaction |
Expenditures
|
Activity Code |
20929460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,896 |
Particulars |
ENT, LABOUR,MISTREE MITTINETC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
BHAGWAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
DEVENDRA SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
YOGESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
DESHRAJ SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
HARIOM |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
PRADEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
JYOTI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SUNIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
GAURAV KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
ARJUN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SHIV ETE BHATTA |
144,018 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
ADESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
KISHUN LAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAGHUNAT SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
DINESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
DALVIR SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAJARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
CHANDRA SHEKHAR |
1,820 |