Type Of Transaction |
Expenditures
|
Activity Code |
45006060 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,494 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
ANAND PRAKASH TRIVEDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
DHEERAJ SHUKLA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
MUDIT KUMAR MISHRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
DHEERESH MISHRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMSHANKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
VIVEK KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RADHA KRISHAN MISHRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
PUTTU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
MANVEER |
4,400 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
LALIT KUMAR MISHRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
SANTOSH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
BRANDAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
DINESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
PRAMOD KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
ANUJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
chandan mishra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
GUDDU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
PREM KISHOR SHUKLA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
BAGESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMESH CHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMVEER |
3,015 |