Type Of Transaction |
Expenditures
|
Activity Code |
17447278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,944 |
Particulars |
payment lebour for work id 17447278 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RUBI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
HARIGOVIND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
VAHANU PRATAP SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
POOJA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
UMAKANTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
VIPIN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RENU YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
ASHATARA BEGAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
KRISHNA SWAROOP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
MUKESH BABU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2345541976
|
RAJEEV KUMAR |
4,200 |