Type Of Transaction |
Expenditures
|
Activity Code |
16906785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,700 |
Particulars |
VEDPAL KE MAKAAN SE SIYARAM KE MAKAAN TAK NAALI AUR CC ROAD HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SHIVRAJ SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAKESH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
PAPPU SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
HARPAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
JEET SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RISHI PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJEEV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
BHEEM SEN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
UDAY VEER SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
AMAN SHARMA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
RAJENDRA SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20940100010666
|
SON PAL |
4,800 |