Type Of Transaction |
Expenditures
|
Activity Code |
19261238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,084 |
Particulars |
PAYMENT FOR LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
AWNISH SHRMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
POONAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
GANGA RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
RUKMANI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
VIKAS KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SHIMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SHAKUNTALA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
RAM BAHADUR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
KANCHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
ARVIND KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
KHUSHILYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SALIK RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
RAJ KUMARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
NITIN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
PARDEED |
2,184 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
MAHADEV |
5,200 |