Type Of Transaction |
Expenditures
|
Activity Code |
19366127 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,900 |
Particulars |
CC KARYA BABAT LABOUR MESTROL BHUGTAN MATHURA KI DUKAN SE BHAV SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
POOJA JADAUN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
BRIJESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
VISHVENDRA SINGH S#47O RAJVEER SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
GEETA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
VIRPAL SINGH S#47O UTTAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
NETRA PAL SINGH SON MAHARAJ SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
SUNIL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
YADUVEER SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
NETRA PAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
RAMENDRA KUSHWAH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
ARATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
LAKHAPATI SINGH S#47O DHAN PAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
SURJEET |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1581101003167
|
VIPIN KUMAR S#47O NARAYAN SINGH |
2,100 |