Type Of Transaction |
Expenditures
|
Activity Code |
19295478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,718 |
Particulars |
Pay labour for cc roads construction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
DESHRAJ |
1,752 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
AMAR SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
KARAN KUMAR |
2,920 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
KESHAV CHAURASIYA |
3,212 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
arjun kashyap |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
SAURABH KASHYAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
SURENDR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
DHARMENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
Rahul |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
CHHUNNA LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
kanhaiya lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110510003628
|
Bhaiya lal |
1,092 |