Type Of Transaction |
Expenditures
|
Activity Code |
16945114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,220 |
Particulars |
MASTRAUL LABOUR PAYMENT C.O. SHARMA HOUSE TO KANHAIYA LAL HOUSE CC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
NEERAJ SHARMA S#47O SADHURAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
KARUA S#47O KANHAIYA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
RAM PRAKASH SHARMA S#47O BABU LAL |
4,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
PAPPU S#47O TRIKHA RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
AMAN SHARMA S#47O RAM PRAKASH |
12,430 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
RAMVEER SHARMA S#47O BABULAL |
4,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
GYAN PRAKASH S#47O KANCHHI |
12,430 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
PAWAN SHARMA S#47O RAMVEER SHARMA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
RAJVEER SHARMA S#47O RAMVEER SHARMA |
4,640 |