Type Of Transaction |
Expenditures
|
Activity Code |
19385546 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,366 |
Particulars |
labour mistree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SURAJPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAJEEV KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SARVESH SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
PRAYAG NARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
HARINATH SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
LOKESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
JAI CHANDRA SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAVI PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
PIRTU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
VIRBAHADUR SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SHRI KRISHNA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SURENDRA PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
LAL SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAMNIVAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
DAYARAM |
2,366 |