Type Of Transaction |
Expenditures
|
Activity Code |
17077458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,350 |
Particulars |
payment lebour and mistari ofr work id 17077458 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
JITENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
JAISI RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
SHIV SINGH NEW |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
PREM SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
RAJESH KUMAR new LAKHAN SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
BRAJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
RAKESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
VIJAY SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
MAAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
VAISHANAVI PAL SAHAYAK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
SURAJ SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000252
|
GYAN SINGH |
3,500 |