Type Of Transaction |
Expenditures
|
Activity Code |
20361627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,880 |
Particulars |
LABOR AND MISTRI APYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SUNEEL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RISHIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
PRAMOD KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SOMDATT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
MOHAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SHYAMVEER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
GUNJAN DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAMSEWAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SEEMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RATAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
VIPIN KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAMGOPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SURENDRA KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
BHAWAR SINGH |
6,600 |