Type Of Transaction |
Expenditures
|
Activity Code |
13929731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,802 |
Particulars |
pay to labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
jitendra kumar |
3,080 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
SABIR ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
SONU KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
krishna kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
manoj kumar |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
RAM KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
DILSHAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
VIJAY SINGH KANNUJIA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
CHANDRIKA |
182 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
MAHIPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
RAM GULAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
VIMLESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1863000100103234
|
RANITA VERMA |
1,820 |