Type Of Transaction |
Expenditures
|
Activity Code |
21019135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
419,435 |
Particulars |
meterial or labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
ashok kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
ramveer |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
upendra kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
dungar singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
rajkumar sharma |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
surendra singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
mohit kumar jha |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
sakcham construction |
329,435 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
kuldeep pachori |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
satyaveer singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
govind singh tomar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
ravi singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
neeraj devi |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
nirotam singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
jayveer chahar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
devendra singh |
7,200 |