Type Of Transaction |
Expenditures
|
Activity Code |
17096235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,176 |
Particulars |
niyamat ke ghar se kunwar ke ghar tak interlocking nirman me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MUHAMSD ASIK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
SANDEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
RAKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
AJEET KUSHWAHA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MUNAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
SANDHYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MR AFTAB ALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
RADHAKRISHNA GUPTA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MARIAM KHATUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
KAMLESH MISHRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
NAGINA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
ABHISHEK KUSHWAHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MAHATAM CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
ANIRUDH GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
USHA DEVI |
2,548 |