Type Of Transaction |
Expenditures
|
Activity Code |
16001114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/93 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,204 |
Particulars |
labour and mistirey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
Rajvir |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
PRAMOD KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
DHARMVEER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
ABHISHEK KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
VINOD KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
DEVESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
DEENNOHAMMAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
RAZWAAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
RAMKISHOR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
RAMSAGAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
RAJVEER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
IFROJ SHAH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
PANCHAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
MITHLESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015126
|
VIJAY VERMA |
1,092 |