Type Of Transaction |
Expenditures
|
Activity Code |
14980112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
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.)
|
34,020 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
ARVIND PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
SANTOS KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
NILKANTH S#47O GIRDHARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
AWADHESH S#47O SAKTE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
RAMDYAL S#47O GIRDHARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
PUTTILAL S#47O GIRDHARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
RAMPRASAD S#47O DHARMU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
SHRINATH S#47O LALJEET |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
RAGHUNATH S#47O MOHANLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
RAMESH S#47O ROOP NARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
RAKESH KUMAR S#47O MOHANLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
RAMCHANDRA S#47O DWARIKA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
RAMNATH S#47O GIRDHARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
DEVENDRA KUMAR S#47O GANGA CHARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228625
|
LALJEET S#47O PARAGI |
3,500 |