Type Of Transaction |
Expenditures
|
Activity Code |
14567177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
111,000 |
Particulars |
payment for interlocking kishan veer ke plat ke pas chok me karya ki majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
AKHLESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
RAHUL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
MOHAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
AJIT KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
ARUN KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
RAVI KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
KALICHARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
RAMESHCHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
KAILASH CHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
INDRAPAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
CHARN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
ROHIT KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
SUBHASH CHANDRA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
SANJAY KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
RAMESH CHAND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
CHHATRA PAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
TEJ SINGH |
8,400 |