Type Of Transaction |
Expenditures
|
Activity Code |
17492358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,560 |
Particulars |
labour and material payment of interlocking from raje to durga devi mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
RAMRATI W#47O CHHEDALAL |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SARVENDRA KUMAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SARVESH KUMAR S#47O KALLU |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SHIVPUJAN S#47O GYANPRAKASH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
GYANPRAKSH S#47O CHHEDALAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
RANI DEVI W#47O VIRENDRA KUMAR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
chandrani s#47o gyan prakash |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
ANIL KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SANDIP |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
RAMAKANT |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
PRADEEP KUMAR |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
OMPRAKASH S#47O RAM ASRE |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
RAMKESH S#47O RAMAUTAR |
3,120 |