Type Of Transaction |
Expenditures
|
Activity Code |
19377374 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,112 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
VIRENDRA SUKHDEV |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SUNDAR LAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
kusma devi |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
hari kishan |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SANJAY KUMAR CHUNNILAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
ANAND KISHOR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RATI RAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SHAKUNTLA RAJU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SANTOSH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
ASHARFI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SANJAY KUMAR CHOTELAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
AKSHAY SHUKLA ABC |
27,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SURAJ PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
virendra CHOTE LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SHAKUNTLA SANTOSH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MAA KALI BRICK FIELD |
22,972 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MAA KALI BRICK FIELD |
38,690 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
DILEEP KUMAR |
3,500 |