Type Of Transaction |
Expenditures
|
Activity Code |
14761378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/333 |
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.)
|
69,013 |
Particulars |
corteg and labur mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
PRADEEP KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM BILASH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
NEERAJ KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM NARESH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ARVIND |
5,950 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAMAUTAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM LAKHAN MISHTRI S#470 SHRI RAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
AHIBARAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM KHILAWAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
VIJAY KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
CHETRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
KAILASH CHANDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MANOHAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MANOJ KUMAR CORTEG |
14,399 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
AMRISH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SANTRAM |
3,094 |