Type Of Transaction |
Expenditures
|
Activity Code |
43781406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,344 |
Particulars |
payment for labours and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Khatoon |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Shareef |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Preeti Singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Sachin Kumar |
1,260 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Adesh Tiwari |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Manjeet Tiwari |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Virendra Kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Anil Kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Anubhav Bajpai |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Kamlesh Kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Deepak Kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Haneef |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Gulshan kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Dharmesh Bajpai |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Shikhar Mishra |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Ajeet |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Ram Bilash |
2,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Sarveesh Kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Akshya Kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Suraj |
804 |