Type Of Transaction |
Expenditures
|
Activity Code |
20929463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,976 |
Particulars |
ENT,LABOUR,MISTREE ETC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
JYOTI PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
SHIV ETE BHATTA |
30,618 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAJARAM |
728 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
ARJUN KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
MANIK CHANDRA |
880 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
RAGHUNAT SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
GAURAV KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
YOGESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
DALVIR SINGH |
880 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
BHAGWAN SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
DESHRAJ SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:50354932518
|
HARIOM |
1,320 |