Type Of Transaction |
Expenditures
|
Activity Code |
8481479 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,120 |
Particulars |
MASTRAUL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6199000100006130
|
AMAR PRAKASH SINGH S#47O OM PRAKASH SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:6199000100006130
|
MAHENDRA PRATAP SINGH S#47O SURAJVEER SINGH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:6199000100006130
|
SUMIT BHARDWAJ S#47O ASHOK KUMAR SHARMA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:6199000100006130
|
RAJEEV KUMAR SINGH S#47O SURAJVEER SINGH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:6199000100006130
|
LALIT BHARDWAJ S#47O ASHOK SHARMA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:6199000100006130
|
MANEESH SHARMA S#47O RISHI KUMAR SHARMA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:6199000100006130
|
SURYA PRATAP SINGH S#47O KAPTAN SINGH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:6199000100006130
|
DHARMENDRA KUMAR S#47O TEJPAL SINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:6199000100006130
|
YOGENDRA JADON S#47O RADHESHYAM JADON |
4,640 |