Type Of Transaction |
Expenditures
|
Activity Code |
18494464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,050 |
Particulars |
work id 18494464 for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
RANJEET |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
RAMKISHOR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
DHARMAPAL |
5,440 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
SANJEEV KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
SHIV NATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
SHIV PRATAP SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
AKHILESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
ARVIND KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
KAILASH CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
BALBIR SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
RAJNEESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
SURAJEET SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
SONU KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
UPENDRA PRATAP |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
ANUJ KUMAR |
5,440 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
RAKESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
RAVEENDRA KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
MONU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32250200000327
|
NAVEEN KUMAR |
2,912 |