Type Of Transaction |
Expenditures
|
Activity Code |
13572032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,330 |
Particulars |
Pay To lobour
Tej Singh Ke Ghar Se Hauman Mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Vedprakash S#47oGhanshyam |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Sanjay S#47o Harprasad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Kanhiya S#47o Viptiram |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Deshraj S#47o Ratan Singh |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Basant Kumar S#47o Manohar Lal |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Gajendra S#47o Pappu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Rajkumar S#47o Kishan Pal |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Devraj S#47o Churaman |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Govind S#47o Ramchand |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Sonu S#47o Veer pal |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Satyapal S#47o Ram Singh |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Mahesh Kumar S#47o Vijendra Singh |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Ajay Kumar S#47o Devraj |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Komal S#47o Dharmveer |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000144
|
Ramesh S#47o Nakshe |
1,550 |