Type Of Transaction |
Expenditures
|
Activity Code |
19252707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,800 |
Particulars |
MITTI BHARAO, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
NISHAR ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
LALA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
DILDAR ALI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
UDAYVEER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
RAM VILAS |
3,900 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
AJIM MOHAMMAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
PREMVATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
MANORAMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
ATAR KALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
RATAN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
NOOR MOHAMMAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
SUBHAN ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
RAM NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
DORI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
GULFAN AHMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
SHYAM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
JASAVIR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
GAUTAM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
VIVEK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
SAJJAK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002814
|
BIKASH KUMAR |
3,900 |