Type Of Transaction |
Expenditures
|
Activity Code |
14567179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,630 |
Particulars |
Payment For interlocking karya rameshchad ke plat se dharmpal ke plat tak majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
BANI SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
RAHUL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
KALICHARAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
ARUN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
SANJAY KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
TEJ SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
RAMESH CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
INDRAPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
RAVI KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
KAILASH CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
AJIT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
RAMESHCHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
CHHATRA PAL SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
MAHAVIR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
CHARN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
AKHLESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
ROHIT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
MOHAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
AMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
SUBHASH CHANDRA |
2,730 |