Type Of Transaction |
Expenditures
|
Activity Code |
18412463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,650 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
RAM KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
RAVINDRA KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
PARASRAM S#47O KHUSILAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
YUSUF |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
JAYKARAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
ABDULLA |
750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
SIKANDAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
SATENDRA KUMAR SO PARASRAM YADAV |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
DIPAK |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
KAREEM BAKS |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
VIRENDRA S#47O PREM NARAYAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
DESH RAJ |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
DASHRATH |
3,200 |