Type Of Transaction |
Expenditures
|
Activity Code |
19836405 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
11,968 |
Particulars |
TO MUSTER ROLL PAYMENT FOR SANJU HOUSE TO GHANSHYAM HOUSE CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Mahendra Singh |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Rajendra Babu |
880 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Seema |
728 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Rajeev Kumar |
728 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Ravindra Kumar |
728 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Seema Devi |
728 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Udayveer |
728 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Veer Singh |
728 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Mahesh Chandra |
728 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Parwati |
728 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Sanju |
1,320 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Vimlesh Kumari |
728 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Ajay Kumar |
728 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Radha |
728 |