Type Of Transaction |
Expenditures
|
Activity Code |
19403503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
415,310 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
BEVI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAJARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
JITENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAMBABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
SANTOSH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
SUKH VEER SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAJENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
HARI VILAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RUCHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
VIJAY SAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAGHUVAR DAYAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
ADRASH ENT BHATTA MALIGAWAN |
345,450 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
TALEBAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
archna devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
BHAGWAN DAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
ASHOK KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
GANGA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
MUKUL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
YASH PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
VIJAY SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
BIRPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
SUBHASH CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
NAVAB SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAJAN DEVI |
2,548 |