Type Of Transaction |
Expenditures
|
Activity Code |
19602279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/62 |
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.)
|
29,316 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SHER SINGH S#470 RAM SOWAROOP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
RAM VILASH S#470 BHAGWANDEEN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
PAPU S#470 RAMKUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
AMAN S#470 UMASANKAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
PRATAP S#470 RAM SOWAROOP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SANTOSH PAL S#470 JHAULAL PAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
archana devi w#470 alpesh kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
OMENDRA PAL S#470 SATRUPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SUSHEEL KUMAR S#470 RAM SAHAY |
2,912 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
RAVEESH S#470RAMSAGAR |
2,912 |