Type Of Transaction |
Expenditures
|
Activity Code |
17409943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
35,478 |
Particulars |
PAYMENT FOR LABOUR AND MISHTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014905
|
JAGDEESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014905
|
SABBIR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014905
|
HARISHCHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014905
|
PRADEEP KUMAR SO RAJARAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014905
|
PATIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014905
|
KESHRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014905
|
LALA RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100014905
|
HARISHCHANDRA VERMA SO RAMADHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014905
|
RAVINDRA VERMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100014905
|
KAILASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014905
|
SHIV KUMAR SO MOOL CHAND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100014905
|
KAPIL KUMAR GUPTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014905
|
JAVIR SHAH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100014905
|
SARVESH KUMAR |
4,000 |