Type Of Transaction |
Expenditures
|
Activity Code |
14876798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,186 |
Particulars |
CHRANJEET TO NIBIYAPURWA MARG TAK KHRANJA NIRMAAN KARY PAR MISTRI,AS A MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Ashok |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Akhilesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Ravi Khan |
3,100 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Madhuresh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Kaushal |
3,100 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Dildar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Pappu |
310 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Avdhesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Sakir Ali |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Jagpratap |
3,100 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Lalla |
1,638 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Rakesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Suresh #47 Ram gulam |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Raju |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Kadir |
3,100 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Ram Gulam |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Chheddu |
1,820 |