Type Of Transaction |
Expenditures
|
Activity Code |
13654654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,194 |
Particulars |
INTER LOCKING ROAD NIRMAN HETU BHUGTAN LABOUR AND MISTRI KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
KRISHAN KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SURESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAJKALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
LALTA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
PRABHA VATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAM KISHUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAM NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SUKALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
CHANDRA VATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SIDHARTH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
ANEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
MEENA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
UMESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SUNEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
URMILA |
2,548 |