Type Of Transaction |
Expenditures
|
Activity Code |
21158515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,336 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SUNAHARI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SHYAMVEER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SATYENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
GAUTAM SHARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SANJAY PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SANJU KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
HRIDAYMOHAN SHARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RATAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SUDHIR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
MANGALI PRASHAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
AJAYPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SARVESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
YADUVEER SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SALIGRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SUNEEL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAHUL KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
ARVIND |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KUNWAR PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAMCHANDRA SHARMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KALICHARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
PUSHPENDRA SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAMBABU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KALICHARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KITAB SINGH |
1,756 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
JASVIR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SONU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
GAJENDRA SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RISHABH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAKASHAP SINGH |
4,400 |