Type Of Transaction |
Expenditures
|
Activity Code |
18887899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,558 |
Particulars |
LEVOUR MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
MAHIPAL SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
VINOD KUAMR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
RAGVENDRA SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
ARJUN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
AJAB SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
AJAY KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
RAJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
SUBODH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
AKHALESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
SAHIL GAUTAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
SUNIL KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
AMAR SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
MAHENDRA SIANGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
CHABINATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:10350100011730
|
SUNIL KUMAR |
2,912 |