Type Of Transaction |
Expenditures
|
Activity Code |
41151584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,460 |
Particulars |
wid 41151584 wages of rs 75460 for tanki ke paas talab ki suraksha deewar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR DURVESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Daya Shankar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
PRADEEP KUMAR SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Tinku |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR NAGESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR RAJNESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
DHARMPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Ram Dayal |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
SADIQ HUSAIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR VISHAL PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
SANJEEB |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR AKASH RATHAUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
SHRIRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR SHIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
VINEET KAMAL GAUTAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR KAUSHAL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
Kirtibhan mistry |
6,720 |