Type Of Transaction |
Expenditures
|
Activity Code |
20929461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,501 |
Particulars |
ENT,LABOUR,MISTREE KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
MANIK CHANDRA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SHESHPAL SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SHRI KRISHAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
DINESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
JYOTI PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
GAURAV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
YOGESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
PRADEEP KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SUNIL KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAJARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SHIV ETE BHATTA |
106,029 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAGHUNAT SINGH |
2,184 |