Type Of Transaction |
Expenditures
|
Activity Code |
15720206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,646 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
MURARI S#47O SINDHU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
KANAK BHAWAN S#47O SARJU PRASAD |
2,280 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
VISHAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
ARUN KUMAR GAUTAM S#47O JAGRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
KARAN S#47O JAGRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
NAND LAL S#47O RAM SUNDAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
AMAR PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
MADHUBAN S#47O RAM SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
SANTRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
GUDDUN S#47O BARSATI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
DHARMENDRA S#47O DWARIKA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
ANTIM S#47O RAMESWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
JITENDRA S#47O DWARIKA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14150100012223
|
LAL BAHADUR |
1,900 |