Type Of Transaction |
Expenditures
|
Activity Code |
17155399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,300 |
Particulars |
CC KARYA BABAT LABOUR MESTROL BHUGTAN KALLO JI KE GHAR SE MEHTAB KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
VIRPAL SINGH S#47O UTTAM SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
NETRA PAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
RAMENDRA KUSHWAH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
LAKHAPATI SINGH S#47O DHAN PAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
NETRA PAL SINGH SON MAHARAJ SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
YADUVEER SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
VISHVENDRA SINGH S#47O RAJVEER SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
SUNIL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
POOJA JADAUN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
SURJEET |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
ARATI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
VIPIN KUMAR S#47O NARAYAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
BRIJESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
GEETA |
1,800 |