Type Of Transaction |
Expenditures
|
Activity Code |
8768439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,630 |
Particulars |
MASTRAUL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
PUSHPENDRA KUMAR SINGH S#47O SHEORAJ SINGH |
6,670 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
AKENDRA PAL SINGH S#47O SURESH PAL SINGH |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
ARJUN THAKUR S#47O SURESH PAL SINGH |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
SURESH PAL SINGH S#47O HEM SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
ATUL PRATAP SINGH S#47O SURESH PAL SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
DIPTI KUMAR S#47O KANHAIYA LAL |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
MUKESH KUMAR SHARMA S#47O JYOTI PRASAD |
6,380 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
ROOP KUMAR SINGH S#47O MAHENDRA SINGH |
6,480 |