Type Of Transaction |
Expenditures
|
Activity Code |
14053911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/152 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,600 |
Particulars |
majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
GAURAV SHARMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
RAKESH CHAUHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
HARI OM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
HARI NARAYAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
KALICHARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
BHOORI DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
DEEPAK KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
NEELAM DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
MALAKHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
BABLESH KUMAR |
17,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
THAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
DHEER SINGH TOMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
MANEESHA DEVI |
2,300 |