Type Of Transaction |
Expenditures
|
Activity Code |
13121239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,440 |
Particulars |
Pay To Lobour
Prem Pal To Chamad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
KUMAR PAL SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
LOKESH KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
MAHESH PAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
ARAVIND KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
JITENDRA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
HARI GULAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
RAJBAHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
Jaivir Singh |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
MANBIR SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
SATYAPAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000163
|
RAM KISHAN |
1,160 |