Type Of Transaction |
Expenditures
|
Activity Code |
19346873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,306 |
Particulars |
LABOUR PAYMENT FOR RAIBARELY ROAD TO DEEPAPUR ROAD SOLING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
aashish kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
rajat |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
vishal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
RAJESH KUMAR SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
PARVESH KUMAR SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
JUNED |
3,094 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
vishva karma |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
ramesh kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
brij bhushan tiwari |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
krishana kumar tiwari |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
PURNIMA TIWARI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
MANISH KUMAR TIWARI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
anurag tiwari |
7,200 |