Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2019 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,640 |
Particulars |
Puliya Nirman Karya - Sunder Singh Ke Khet Ke Paas Maraikhurd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
RAJESHVARI SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
RAMKALI #47 GULSER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
RAJENDRA SINGH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
SAVITA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
REKHA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
SHKUNTLA SINGH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
RAMKALI #47 KALYAN SINGH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
PRITAM SINGH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
SAVITRI SINGH |
1,360 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
MUKUTDHARI SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
LAXMAN SINGH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
BRIJKISHOR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
KUSHUMBAI |
1,190 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
NAVAL KISHOR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
AJAY SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32159179375
|
RAMESH SINGH |
1,530 |