Type Of Transaction |
Expenditures
|
Activity Code |
20840804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
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.)
|
48,850 |
Particulars |
tactor mitti,labour etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
HRADESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
KUVAPAL SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
MAYANK YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
PRASHANT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
GAURAV SINGH N |
5,460 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SANJEEV KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
PRAVENDRA KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
PRASHANT YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
RAJEEV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SATISH CHANDRA YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SONU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
DHIRENDRA SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
PUSHPENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
AMIT TOMAR |
2,548 |