Type Of Transaction |
Expenditures
|
Activity Code |
17718845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,813 |
Particulars |
PAYMENT FOR MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
KAMLESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MUNNI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
NILENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ABHISHEK KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MOHAN ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM JIT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM AUTAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JAGROOP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
PUNAM W#47O PAVNESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
HARISHCHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JHABBU LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ANIL KUMAR S#47O ENDRESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MUNIR KHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAMJIVAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
DINESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
ANURAGKUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
VIPIN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SHIVRANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
DILIP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
BRAJESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SAROJNI DEVI W#47O OSHAN SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SUSHILA DEVI W#47O PRMOD KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
NEERAJ W#470 RAMRATAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MEGH SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
JUGGI LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
WALAK RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
AUSAN SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SHASLINI W#47O HARISHCHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SANTOSH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
PAVANESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MANJOO DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM RATAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
HARI KRISHNA |
18,949 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MAN SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
KRAPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAJESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SARVESH ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MUKESH KUMAR |
3,150 |