Type Of Transaction |
Expenditures
|
Activity Code |
18156560 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,010 |
Particulars |
Main Road Se Rameshwar Ke Ghar Tak Interlocking And Nali Karye Pay To Labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
PREM PAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
MUNISH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
Omveer Singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
ANKUR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
Dharmendra |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
TARACHAND |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
MITHLESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
SHUKHRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
RAVENDRA KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
MAHENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
MAHESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
CHANDRAKANTA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
MANOJ |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
PUSPA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
CHANDRA PAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
KARAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
REKHA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
TARA CHAND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
RAJEEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
RAMOTAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
ROHAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
VIMLESH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
SACHIN KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6490000100014669
|
ANJU |
5,100 |