Type Of Transaction |
Expenditures
|
Activity Code |
19112612 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,072 |
Particulars |
labour,mistree,mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
MANOJ KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SUDESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SHER SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
KESHAR KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
MOTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
PRADEEP KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
VAVARUDDIN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
devesh kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
NILESH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
NASRU KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SHISHUPAL SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
JOGENDRA SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
PANNA LAL |
2,366 |