Type Of Transaction |
Expenditures
|
Activity Code |
13514068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2019 |
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.)
|
56,400 |
Particulars |
PAID TO MASTRAUL LABOUR PAYMENT FOR AKHILESH HOUSE TO PRIMARY SCHOOL GATE CC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
HARISH KUMAR SHARMA S#47O DEVIRAM SHARMA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
PRAMOD KUMAR SHARMA S#47O RAM PRAKASH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
RAVI KUMAR S#47O SATISH CHAUHAN |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
VIRENDRA KUMAR S#47O RAM PRAKASH |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
DEVENDRA S#47O KUMARPAL |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
YOGESH UPADHYAY S#47O SHRINIVAS |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
SONU S#47O VIJAY PAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
RAVI KANT S#47O KANTA PRASAD |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
AJAY KUMAR S#47O RAM PRAKSH SHARMA |
7,920 |