Type Of Transaction |
Expenditures
|
Activity Code |
20016245 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,868 |
Particulars |
labur mishtri payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
LAKHAN PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
NEERU |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
ram pravesh s#470 ahibaran |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
JAGAT NARAYAN SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
RAM FHERE |
728 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
dipanshu s#470ram manohar |
900 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
RANVEER SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
anil kumar s#470ram naresh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
LALLAY |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
MANOJ KUMAR SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
RAM KISHOR |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
HASIM ALI |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
CHOTE |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
SUDHEER KUMAR S#470 SHIV RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
ANUJ |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
ANISUDDIN |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010003022
|
SHIV KUMAR S#470 NATTHUNAL |
910 |