Type Of Transaction |
Expenditures
|
Activity Code |
16945113 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,320 |
Particulars |
MASTRAUL LABOUR PAYMENT BHOLA TO ALIGARH- PALWAL ROAD C C AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
SHRIKANT S#47O DULICHAND |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
BABLU S#47O RUP SINGH |
8,280 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
VINEET S#47O GYANENDRA |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
DEEPAK KUMAR S#47O LAXMAN SINGH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
DHARMENDRA S#47O KIRANPAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
KARUA S#47O KANHAIYA |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
SACHIN KUMAR S#47O MEGH SINGH |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
DINESH KUMAR S#47O DHARMVEER |
6,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000188
|
HEMANT KUMAR S#47O RAM DAYAL |
6,960 |