Type Of Transaction |
Expenditures
|
Activity Code |
19449059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,470 |
Particulars |
Pay To Lobour
Hoshiyar To Devendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
KRISHAN KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
MALKHAN |
2,610 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
LAXMI |
2,610 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
KHAJAN SINGH |
690 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
SHEESH PAL |
2,610 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
PAPPU SINGH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
MAHIPAL |
1,480 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
DHEERAJ KUMAR |
2,610 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
SATISH CHANDRA |
2,610 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
RAJESH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
RAVI KARAN SINGH |
2,610 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
LEKHRAJ |
2,610 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
ROHIT CHAUDHARY |
3,240 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
CHIRANJI LAL |
2,610 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
RAMU DHURIYA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
KULADIP |
3,240 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
PUSHPENDRA SINGH |
3,240 |