Type Of Transaction |
Expenditures
|
Activity Code |
7353824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,240 |
Particulars |
pay to labour for cc work .Deendayal house to Ramnivas house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000178
|
Sarvesh Devi |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000178
|
Raj Kumar |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25750100000178
|
Sonveer |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000178
|
Gopal Singh |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25750100000178
|
RajeshKumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000178
|
Krishan Kumar |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25750100000178
|
Durgeshpal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000178
|
Ravi Kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000178
|
Mahipal |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25750100000178
|
Akash Kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:25750100000178
|
Ramu |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25750100000178
|
Pushpendra Singh |
3,480 |