Type Of Transaction |
Expenditures
|
Activity Code |
17038108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,802 |
Particulars |
mitti tractor,labour etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
MAYANK YADAV |
3,458 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SHIVRAJ SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
ANSHUL KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SONU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SANJEEV KUMAR |
7,410 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SATISH CHANDRA YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
KUVAPAL SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
DHIRENDRA SINGH |
26,400 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
PRASHANT YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
PUSHPENDRA KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
GAURAV KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
HRADESH KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
PRASHANT KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
AMIT TOMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
GAURAV SINGH N |
7,800 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
HARI PRATAP |
7,800 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
PRAVENDRA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
RAJEEV KUMAR |
3,458 |