Type Of Transaction |
Expenditures
|
Activity Code |
13506023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,870 |
Particulars |
PAY TO MASTRAUL LABOUR RAM DAYAL TO CHHOTE HOUSE CC AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
NARENDRA JADON S#47O RAJKUMAR JADON |
5,580 |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
AMIT KUMAR S#47O AMAR SINGH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
UPENDRA KUMAR JADON S#47O RAJKUMAR JADON |
6,200 |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
MUKESH KUMAR SINGH S#47O JODHPAL SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
YOGENDRA SINGH S#47O DEVRAJ SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
RAVI KUMAR S#47O SOMVEER |
310 |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
MUKESH KUMAR S#47O AMAR SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
OM PRAKASH S#47O MALIKHANI |
6,200 |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
DALJEET S#47O MANOHAR SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:25750100000185
|
DINESH KUMAR S#47O DHARMVEER SINGH |
7,020 |