Type Of Transaction |
Expenditures
|
Activity Code |
17701170 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,300 |
Particulars |
to pay lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016740
|
KELA DEVI |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016740
|
NAND KISHOR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210016740
|
SHIV KUMAR SHARMA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016740
|
SHILENDRA KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210016740
|
AJAY KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210016740
|
DEEPAK KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016740
|
KALICHARAN |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016740
|
SHIV SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210016740
|
VIJAY KUMAR SHARMA |
3,650 |
PFMS
|
Account Type:Bank
Account No.:24212210016740
|
DULARI DEVI |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016740
|
SAUNU KUAMR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:24212210016740
|
JITENDRA KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:24212210016740
|
GEETA DEVI |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210016740
|
PINKI DEVI |
1,860 |