Type Of Transaction |
Expenditures
|
Activity Code |
15881297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,316 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004515
|
ARVIND KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004515
|
amit kumar verma |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004515
|
Kuldeep Kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004515
|
KRIPA NIDHAN VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004515
|
DAYASHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004515
|
PUSHPENDRA VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004515
|
RAMLAKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004515
|
HARISHCHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004515
|
SATYDEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22400100004515
|
KHUSHIRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22400100004515
|
AVNISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004515
|
KANHAIYA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22400100004515
|
RAKESH KUMAR |
1,456 |