Type Of Transaction |
Expenditures
|
Activity Code |
18731648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
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.)
|
52,942 |
Particulars |
LEBOUR PAYMENT FOR KANAK SRIWASTAV SOLING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
ARVIND KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Rajit Ram |
3,094 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
SANJAY PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
vishal |
3,094 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Amit kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Ram Keval |
6,400 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Jai Prakash |
6,800 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Sohan Lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Ravinder Kumar Sharma |
3,094 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Pradeep Kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
BHAGGU |
6,800 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Hem Raj |
3,094 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Ram Milan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Shyamu |
2,912 |