Type Of Transaction |
Expenditures
|
Activity Code |
19428204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/59 |
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.)
|
41,010 |
Particulars |
LABUR MISHTRI AND CORTEG PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
DAYARAM S#470 VIJAY BAHADUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
ANKIT KUMAR S#470 RAJENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
RAM PRAKASH S#470 JAGANNATH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
JANKI DEVI W#470 AMRESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
GEETA W#470 SUNIL |
11,674 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
MOHIT KUMAR S#470 VIJAY BAHADUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
KETUKI W#470 GANGARAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
GANGARAM S#47 LAXIMAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
RAMAKANTI W#470 AJAD KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
KOMAL VERMA D#470 SUSHEEL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
DIWAKAR S#470 JAYJAYRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
SANTRAM S#47 LAXIMAN |
4,840 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
PRADEEP KUMAR S#470 CHANDRIKA PRASAD |
2,002 |