Type Of Transaction |
Expenditures
|
Activity Code |
20415633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,392 |
Particulars |
KHADNJA MARMMAT ME MISTRI AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
PRADEEP KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
PREM SAGAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
PREMKANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
SUSHIL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
ANOOP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
SURAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
LATIF ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
ESRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
HASANU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
HARINAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
SANDEEP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
BHAGWAN DIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
VIJAYPAL PAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
AFROJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
VIPIN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59076901136
|
ROHIT |
2,548 |