Type Of Transaction |
Expenditures
|
Activity Code |
20376958 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,500 |
Particulars |
kharanja nirman milan kendra se chhutanku tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
ANKIT KUAMR S#47O KAMLESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
ASHOK AGNIHOTRI S#47O SUDAMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
SUBHAM S#47O DAYA SHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
ANUJ S#47O GANGA RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
RAMESH CHANDRA S#47O HORI LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
SANTOSH S#47O RAM CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
DAYA SHANKAR S#47O DEVI GULAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
ANIL RATHAUR S#47O GANGA RAM |
3,000 |