Type Of Transaction |
Expenditures
|
Activity Code |
14054014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/147 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,100 |
Particulars |
majdoori bhugtaan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
YATENDRA CHAUHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
NEELAM DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
THAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
RAKESH CHAUHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
HARI NARAYAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
RADHA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
SAVITREE DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
SUNIL KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
BABLESH KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
HARI OM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
SHRI KANT KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
USHA DEVI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
PAPPU SINGH |
1,500 |