Type Of Transaction |
Expenditures
|
Activity Code |
18199420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,114 |
Particulars |
cc road mahendra to amarasingh hetu labour v tractor bhada payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
SAPNA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
RAJKUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
SHARAD KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
RAM MILAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
RANJANA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
VIJAY BAHADUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
RAJKUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
RAHUL KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
GAYATRI |
546 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
PUSHPENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
NIRDHOSH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
AJAY KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
CHHATRAPAL SINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
JITENDER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
ASHOK KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
PRITI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
GAURISHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044696854
|
RAJENDRA SINGH |
1,092 |