Type Of Transaction |
Expenditures
|
Activity Code |
21229708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,160 |
Particulars |
earth work payment lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
YOGENDRA BANTOO |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
BHAGWAN SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
SHEKHAR VERMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
GYANSINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
VIPAN KUMAR |
24,840 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
RUMA SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
LAKHAN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
NIROTTAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
RAJEEV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
VIPAN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
DEVENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
NIRAJ KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:10350100011774
|
RAJ KUMAR |
1,092 |