Type Of Transaction |
Expenditures
|
Activity Code |
20785347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,412 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
Deendayal S#47o Bodhai |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
BABLU S#47O ISHLAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
JASVINDAR YADAV S#47O SHIVBALAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
KRASHNA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
GURU S#47O PARIDEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
Bismilla S#47o Asik ali |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
RAMKISHUN S#47O SHYAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
RAMKHELAWAN S#47O SHYAMLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
RAMKUMAR S#47O BRIJLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
DAYA RAM S#470 SUKHDIN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
HARIRAM S#47O DAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
DHARMENDRA KUMAR S#47O RAMCHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
AESH MOHAMMAD S#47O ISLAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
SATYENDRA RAWAT S#47O SHATROHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
AGNU S#47O BHULLI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
Santosh S#47o ramchandra |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
RAJARAM s#47o Gangadeen |
3,850 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
RAJARAM S#47O JAGDISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
JAIPRAKASH S#47O BABULAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:23110100014279
|
SURESH KUMAR S#47O RAMCHARAN |
3,500 |